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
26-12-2021 17:04:20 PM,26-12-2021,76538,C,MOBIMPS00028464943,136016529054,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
26-12-2021 17:12,26-12-2021,140000,C,Pay Pay,BKIDN21360416317,SRI SHYAM CORPORATION,15026,BKID0000200,ETLD1061015026,ETLD,10610,NEFT