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
02-11-2021 16:30:08,02-11-2021,500000,C,/ATTN/,CIUBR52021110200308283,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
02-11-2021 17:10:30 PM,02-11-2021,29767,C,ENDURANCE,130616446851,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
02-11-2021 17:11,02-11-2021,10007,C,,PUNBH21306717843,KALYAN AGENCY,13981,PUNB0222600,ETLD1061013981,ETLD,10610,NEFT
02-11-2021 17:11,02-11-2021,5952,C,ICIC0000104,CITIN21265721467,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT