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
03-04-2021 15:53:59,03-04-2021,250000,C,,CITIR52021040300880767,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
03-04-2021 16:04,03-04-2021,96450,C,,N093210012634272,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,NEFT
03-04-2021 16:04,03-04-2021,366689,C,,23921159791DC,TANEJA BAJAJ,13456,ICIC0SF0002,ETLD1061013456,ETLD,10610,NEFT