11/25/2025 4:40:46 PM:Qury from rtgsinward--->:select REMIT_UTR utrno  from rtgsinward where REMIT_UTR='002417071216'
11/25/2025 4:40:46 PM:Record Count --->:0
11/25/2025 4:40:46 PM: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(76061,TO_date(sysdate,'DD/MM/RRRR'),sysdate,'002417071216','0','SHRI RENUKA POLY PACK','001002000721','VIDYA PLASTIC ARTICLES','374001010036162','UBIN0537403','UTIB0SSSKCB','',10000,'N','123')
11/25/2025 4:40:46 PM:SenderAcno - BY VIDYA PLASTIC ARTICLES UBIN0537403 374001010036162
11/25/2025 4:40:46 PM:narr - NEFT, BY VIDYA PLASTIC ARTICLES UBIN0537403 374001010036162
11/25/2025 4:40:46 PM:calling  GetInwardAuthLimit 
11/25/2025 4:40:46 PM:calling  CallNewRtgsBothProc 
11/25/2025 4:40:46 PM:proc msg - RTGS TRANSACTION IS SUCCESSFUL
11/25/2025 4:40:46 PM:proc status - Y
11/25/2025 4:40:46 PM:update rtgsinward - UPDATE rtgsinward SET web_status = 'Y', trandate = SYSDATE WHERE voucherno = 76061
11/25/2025 4:40:46 PM:Transaction SMS Alert - Client Code Started 28588
11/25/2025 4:40:46 PM:Transaction SMS Alert - Client Code Completed 28588