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
17-02-2023 09:15:16 AM,17-02-2023,100000,C,BILL,304808978688,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
17-02-2023 08:02,17-02-2023,132395,C,,AXMB230488416209,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
17-02-2023 08:02,17-02-2023,79083,C,Milan to Endurance,N048232335674491,MILAN AUTO SPARES,15590,HDFC0000001,ETLD1061015590,ETLD,10610,NEFT
17-02-2023 09:02,17-02-2023,813317,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 137646ETLD1062010232,FBBT230487657092,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
17-02-2023 09:02,17-02-2023,510000,C,trf,31178053521DC,BISHNU AUTO TRADERS,15411,ICIC0SF0002,ETLD1061015411,ETLD,10610,NEFT