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
05-04-2022 16:13:04,05-04-2022,474100,C,,PUNBR52022040511216598,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1062510934,ETLD,10625,RTGS
05-04-2022 16:04,05-04-2022,217069,C,MDUEND,N095220136363396,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
05-04-2022 17:13:08 PM,05-04-2022,125000,C,,027008180191,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT