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
17-12-2024 19:12,17-12-2024,41600,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //ETLD1062010191/ /,FBBT243521841584,JAGADAMBA AUTO AGENCIES,10191,FDRL0009993,ETLD1062010191,ETLD,10620,NEFT
17-12-2024 19:12,17-12-2024,11756,C,/FAST///Not eligible for NRE Credit  //Should not credit to a non KYC// compliant account //ETLD1062013487/ /,FBBT243521841587,JAGADAMBA AUTO AGENCIES,13487,FDRL0009993,ETLD1062013487,ETLD,10620,NEFT
17-12-2024 19:12,17-12-2024,26672,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424352661503,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
17-12-2024 20:12,17-12-2024,150000,C,,PUNBS24352631552,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT