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
20-02-2022 15:55:09,20-02-2022,500000,C,,KKBKR52022022000906463,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS
20-02-2022 16:02,20-02-2022,16684,C,2951-1902 clear,26437982471DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
20-02-2022 16:05:24,20-02-2022,513667,C,/URGENT/,UBINR22022022001245255,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS