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
17-12-2020 10:17:50 AM,17-12-2020,150,C,,035209735323,ROHANARUNANERAO,14962,UTIB,ETLD1062712714962,ETLD,10627,IMPS
17-12-2020 10:12,17-12-2020,29605,C,/FAST/FAST,KARBN20352736937,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT