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
15-03-2022 20:03,15-03-2022,140000,C,GTC RJKT TO ENDURA,N074221875896072,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
15-03-2022 20:56:01,15-03-2022,415246,C,/URGENT/,UBINR22022031501248660,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
15-03-2022 21:03,15-03-2022,26605,C,FAST . . . . .,S001220740024625,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT