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
18-04-2022 20:04,18-04-2022,68191,C,/URGENT/,000535518571,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
18-04-2022 20:38:52,18-04-2022,882732,C,/URGENT/ //URGENT //URGENT //FEBA 1650294443709 //FEBA 1650294443709 //FEBA 16502 94443709,RATNR52022041800240964,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS
18-04-2022 21:21:10 PM,18-04-2022,105032,C,Neft,210820346222,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
18-04-2022 21:04,18-04-2022,139518,C,,BARBX22108315223,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT