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
09-10-2021 17:17:18,09-10-2021,500000,C,,KKBKR12021100900737158,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS
09-10-2021 17:10,09-10-2021,100000,C,,BARBW21284412110,TILAKRAJ DISTRIBUTORS,14875,BARB0VJJABA,ETLD1061014875,ETLD,10610,NEFT
09-10-2021 17:50:32,09-10-2021,1000000,C,/URGENT/,UBINR22021100901011939,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS