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
02-03-2022 00:02:56 AM,02-03-2022,129857,C,,206123456074,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS
02-03-2022 23:33:54,02-03-2022,1400000,C,,YESBR52022030289517575,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1062510933,ETLD,10625,RTGS