08-02-2024 19:35:43:Qury from rtgsinward--->:select REMIT_UTR utrno  from rtgsinward where REMIT_UTR='CMS3911811842'
08-02-2024 19:35:43:Record Count --->:0
08-02-2024 19:35:43:quiery Insert into rtgsinward : Insert into rtgsinward(VOUCHERNO,VOUCHERDATE,RECEIVED_DATETIME,REMIT_UTR,AGENT_BANKACNO,BENEFI_NAME,BENEFI_ACCNO,REMIT_NAME,REMIT_ACNO,SENDER_IFSC,BENEFI_IFSC,STATUS,AMOUNT,TRANMODE,FILE_NAME)VALUES(137637,TO_date(sysdate,'DD/MM/RRRR'),sysdate,'CMS3911811842','0','CORPORATE LEISURE RESORTS   HOTELS','001002000346','NETRIKA CONSULTING INDIA PVT LTD','0104SLNEFTPL','ICIC0099999','YESB0CSB001','',12842,'N','280661570')
08-02-2024 19:35:43:SenderAcno - BY NETRIKA CONSULTING INDIA PVT LTD ICIC0099999 0104SLNEFTPL
08-02-2024 19:35:43:narr - NEFT, BY NETRIKA CONSULTING INDIA PVT LTD ICIC0099999 0104SLNEFTPL
08-02-2024 19:35:43:calling  GetInwardAuthLimit 
08-02-2024 19:35:43:calling  CallNewRtgsBothProc 
08-02-2024 19:35:43:proc msg - RTGS TRANSACTION IS SUCCESSFUL
08-02-2024 19:35:43:proc status - Y
08-02-2024 19:35:43:update rtgsinward - UPDATE rtgsinward SET web_status = 'Y', trandate = SYSDATE WHERE voucherno = 137637
08-02-2024 19:35:43:Transaction SMS Alert - Client Code Started 4317
08-02-2024 19:35:43:Transaction SMS Alert - Client Code Completed 4317