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
03-01-2024 11:14:20 AM,03-01-2024,18599,C,Endurance,400310371314,ANUP AUTOMOTIV DEALE,12691,HDFC0999999,ETLD1061012691,ETLD,10610,IMPS
03-01-2024 10:01,03-01-2024,61246,C,Payment,N003242813206121,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
03-01-2024 11:01,03-01-2024,143551,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 136405ETLD1062010231 //,FBBT240033169385,POOMKUDY AGENCIESPVT LTD,10231,FDRL0009993,ETLD1062010231,ETLD,10620,NEFT