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
13-06-2023 11:14:28 AM,13-06-2023,200000,C,BILL,316410152052,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
13-06-2023 10:06,13-06-2023,500000,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 131758ETLD1062010232,FBBT231644754465,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
13-06-2023 11:10:23,13-06-2023,314024,C,/FAST/,FDRLR52023061300027275,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,RTGS
13-06-2023 11:06,13-06-2023,20000,C,,P164230247388273,NEW SHREE GEL AUTO AGENCY,15657,CNRB0006135,ETLD1061015657,ETLD,10610,NEFT