Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
20-07-2022 17:07,20-07-2022,126344,C,URGENT,JAKA220720553716,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
20-07-2022 18:06:15 PM,20-07-2022,150000,C,,220117147798,SHRI RAJESHWARI DIST,10263,TMBL0000016,ETLD1061010263,ETLD,10610,IMPS
20-07-2022 17:07,20-07-2022,130393,C,,PUNBH22201377222,K N AUTO,13501,PUNB0012000,ETLD1062513501,ETLD,10625,NEFT
20-07-2022 17:07,20-07-2022,110568,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132455ETLD1061010232,FBBT222019042146,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
20-07-2022 17:07,20-07-2022,15020,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132457ETLD1061010231,FBBT222019042149,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1061010231,ETLD,10610,NEFT
20-07-2022 17:07,20-07-2022,276772,C,TRYEND,N201220149741733,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
20-07-2022 17:07,20-07-2022,133144,C,neft,28627665501DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
20-07-2022 17:07,20-07-2022,152528,C,AMTPAID,N201220149747326,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT