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
13-09-2022 17:09,13-09-2022,60000,C,/FAST/,UCBAH22256234439,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT
13-09-2022 17:09,13-09-2022,220410,C,,0913I27665616741,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
13-09-2022 17:09,13-09-2022,133399,C,,R003222560000077,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
13-09-2022 17:09,13-09-2022,180000,C,Mayur automobiles,N256222118641123,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
13-09-2022 18:09:44 PM,13-09-2022,200000,C,,029318555311,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
13-09-2022 18:09,13-09-2022,13242,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 133761ETLD1061010232,FBBT222560931521,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT