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
08-01-2025 11:01,08-01-2025,897968,C,/FAST///Not eligible for NRE Credit //Should not credit to a non KYC//compliant account //BPV 137402ETLD1062010232//,FDRLN52025010827047235,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
08-01-2025 11:01,08-01-2025,93746,C,NEFT,HDFCN52025010800508719,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
08-01-2025 12:01,08-01-2025,114574,C,| |,MAHBN62025010800436993,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT