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
08-06-2024 18:14:49,08-06-2024,354375,C,/SL// /BL////////////////////////////////,IBKLR62024060801531845,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS
08-06-2024 18:06,08-06-2024,69243,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 132035ETLD1062010232 //,FBBT241605770308,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
08-06-2024 18:06,08-06-2024,59741,C,NEFT,N160243084367736,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT