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
08-03-2024 20:03,08-03-2024,51482,C,5553 0803,35560800521DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
08-03-2024 20:03,08-03-2024,22500,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //endurancetechnology //,FBBT240685324173,AUTO SALES,16122,FDRL0009993,ETLD1061016122,ETLD,10610,NEFT
08-03-2024 20:03,08-03-2024,128836,C,,PUNBZ24068716954,M S SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
08-03-2024 21:03,08-03-2024,32430,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB40681342223,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT