14-02-2024 17:03:31:Qury from rtgsinward--->:select REMIT_UTR utrno  from rtgsinward where REMIT_UTR='P045240301034206'
14-02-2024 17:03:31:Record Count --->:0
14-02-2024 17:03:31: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(138248,TO_date(sysdate,'DD/MM/RRRR'),sysdate,'P045240301034206','0','CORPORATE LEISURE RESORTS AND HOTEL','001002000346','FRONTLINE MAINTENANCE SERVICES','0887201001841','CNRB0000432','YESB0CSB001','',12245,'N','281291984')
14-02-2024 17:03:31:SenderAcno - BY FRONTLINE MAINTENANCE SERVICES CNRB0000432 0887201001841
14-02-2024 17:03:31:narr - NEFT, BY FRONTLINE MAINTENANCE SERVICES CNRB0000432 0887201001841
14-02-2024 17:03:31:calling  GetInwardAuthLimit 
14-02-2024 17:03:31:calling  CallNewRtgsBothProc 
14-02-2024 17:03:31:proc msg - RTGS TRANSACTION IS SUCCESSFUL
14-02-2024 17:03:31:proc status - Y
14-02-2024 17:03:31:update rtgsinward - UPDATE rtgsinward SET web_status = 'Y', trandate = SYSDATE WHERE voucherno = 138248
14-02-2024 17:03:31:Transaction SMS Alert - Client Code Started 4317
14-02-2024 17:03:31:Transaction SMS Alert - Client Code Completed 4317