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
22-03-2022 13:13:17 PM,22-03-2022,181553,C,INETIMPS00197384458,208112897373,CHOURE AUTOMOBILES,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS
22-03-2022 12:03,22-03-2022,175472,C,/FAST/FAST,KARBN22081388363,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
22-03-2022 12:03,22-03-2022,12821,C,Urgent,NEFTSDC19653059,HILALMOTORSPROPHILALAHANDRAYEESAHAN,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
22-03-2022 12:03,22-03-2022,226280,C,Endurance,26823316281DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
22-03-2022 12:03,22-03-2022,43837,C,,MAHBH22081624096,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT