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
17-03-2022 15:09:44 PM,17-03-2022,100000,C,INETIMPS00197063405,207614883388,CHOURE AUTOMOBILES,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS
17-03-2022 14:03,17-03-2022,14710,C,,PUNBH22076037334,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
17-03-2022 14:03,17-03-2022,107420,C,ENDURANCE TECHNOLO,N076221878280062,SHIVAM SALES,15212,HDFC0000001,ETLD1062515212,ETLD,10625,NEFT
17-03-2022 14:59:30,17-03-2022,792793,C,/URGENT/ //URGENT //URGENT //FEBA 1647509288449 //FEBA 1647509288449 //FEBA 16475 09288449,RATNR52022031700818381,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS