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
07-09-2021 09:09,07-09-2021,56899,C,/FAST/FAST,KARBN21250560558,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
07-09-2021 10:09,07-09-2021,50000,C,No Message,202388240,MANOJKUMAR RAJKUMAR KORE,15232,ICIC0SF0002,ETLD1061015232,ETLD,10610,NEFT
07-09-2021 10:09,07-09-2021,50000,C,No Message,202390672,MANOJKUMAR RAJKUMAR KORE,15232,ICIC0SF0002,ETLD1061015232,ETLD,10610,NEFT