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
04-07-2024 14:10:54 PM,04-07-2024,38441,C,BILL,418601666064,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
04-07-2024 14:10:54 PM,04-07-2024,88668,C,,720080258794,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
04-07-2024 13:07,04-07-2024,15369,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062013487 //,FBBT241866565432,JAGADAMBA AUTO AGENCIES,13487,FDRL0009993,ETLD1062013487,ETLD,10620,NEFT
04-07-2024 13:07,04-07-2024,26053,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //ETLD1062015960 //,FBBT241866565428,JAGADAMBA AUTO AGENCIES,15960,FDRL0009993,ETLD1062015960,ETLD,10620,NEFT