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
13-04-2022 20:50:31,13-04-2022,200000,C,,UTIBR52022041300260608,TILAKRAJ DISTRIBUTORS,14875,UTIB0000128,ETLD1061014875,ETLD,10610,RTGS
13-04-2022 20:04,13-04-2022,37835,C,ICIC0000104,CITIN22258392171,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT