07-05-2024 12:34:07:Qury from rtgsinward--->:select REMIT_UTR utrno  from rtgsinward where REMIT_UTR='P128240320782160'
07-05-2024 12:34:07:Record Count --->:0
07-05-2024 12:34:07: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(145734,TO_date(sysdate,'DD/MM/RRRR'),sysdate,'P128240320782160','0','CORPORATE LEISURE RESORTS AND HOTEL','001002000346','FRONTLINE MAINTENANCE SERVICES','0887201001841','CNRB0000432','YESB0CSB001','',12245,'N','290042629')
07-05-2024 12:34:07:SenderAcno - BY FRONTLINE MAINTENANCE SERVICES CNRB0000432 0887201001841
07-05-2024 12:34:07:narr - NEFT, BY FRONTLINE MAINTENANCE SERVICES CNRB0000432 0887201001841
07-05-2024 12:34:07:calling  GetInwardAuthLimit 
07-05-2024 12:34:07:calling  CallNewRtgsBothProc 
07-05-2024 12:34:07:proc msg - RTGS TRANSACTION IS SUCCESSFUL
07-05-2024 12:34:07:proc status - Y
07-05-2024 12:34:07:update rtgsinward - UPDATE rtgsinward SET web_status = 'Y', trandate = SYSDATE WHERE voucherno = 145734
07-05-2024 12:34:07:Transaction SMS Alert - Client Code Started 4317
07-05-2024 12:34:07:Transaction SMS Alert - Client Code Completed 4317