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
13-10-2022 08:10,13-10-2022,529225,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 134470ETLD1061010232,FBBT222861983989,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1061010232,ETLD,10610,NEFT
13-10-2022 08:10,13-10-2022,77774,C,12TH OCTOBER,N286222161090754,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
13-10-2022 09:10,13-10-2022,12932,C,//URGENT/ BILL,VARA000006816655,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT