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
04-12-2021 20:12,04-12-2021,79917,C,/FAST/FAST,KARBN21338196571,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
04-12-2021 20:12,04-12-2021,307225,C,,AXMB213385732188,MAHARAJA MOTOCORP,12519,UTIB0000647,ETLD1061012519,ETLD,10610,NEFT