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
05-06-2021 19:08:04 PM,05-06-2021,14558,C,IMPS,115618353788,PRABHULAL MOHANLAL G,12052,HDFC0999999,ETLD1061012052,ETLD,10610,IMPS
05-06-2021 18:06,05-06-2021,359670,C,/FAST/FAST,KARBN21156556948,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
05-06-2021 18:06,05-06-2021,53000,C,/URGENT/,000293094899,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
05-06-2021 19:06,05-06-2021,183005,C,endurancebilno4313,24291341091DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT