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
08-02-2021 10:02,08-02-2021,76280,C,/URGENT/,000101489043,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
08-02-2021 10:02,08-02-2021,189042,C,/FAST/FAST,KARBN21039049870,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT