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
16-09-2021 13:09,16-09-2021,104410,C,ICIC0000104,CITIN21238238145,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
16-09-2021 13:41:26,16-09-2021,227190,C,1EX31,UBINR22021091601647327,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
16-09-2021 14:09,16-09-2021,95613,C,/ATTN//INB,SBIN321259689585,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT