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 29-05-2021 10:05,29-05-2021,176022,C,/URGENT/,000287691837,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT 29-05-2021 11:06:18 AM,29-05-2021,81748,C,endurance,114910187374,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS 29-05-2021 10:46:39,29-05-2021,297725,C,1LA01,UBINR22021052901677830,NIDHI BATTERIES,13499,UBIN0554308,ETLD1061013499,ETLD,10610,RTGS