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
09-05-2022 19:16:18,09-05-2022,1000000,C,//URGENT  // . . .,IDIBR52022050928342982,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,RTGS
09-05-2022 20:04:50 PM,09-05-2022,11287,C,,027497042291,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
09-05-2022 19:05,09-05-2022,200000,C,endurance,N129221951574654,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
09-05-2022 19:05,09-05-2022,16498,C,,PUNBH22129665401,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
09-05-2022 19:05,09-05-2022,26904,C,,N129220139920667,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
09-05-2022 19:05,09-05-2022,159455,C,,27496653981DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT