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
24-08-2022 11:12:17,24-08-2022,540290,C,//ENDURANCE TECH //OP,HDFCR52022082490840123,  ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,RTGS
24-08-2022 11:08,24-08-2022,14892,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 133308ETLD1061010232,FBBT222360154674,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
24-08-2022 12:09:24 PM,24-08-2022,300000,C,,029092449471,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT