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
12-05-2022 13:19:56,12-05-2022,500000,C,/FAST/,FDRLR52022051200076189,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,RTGS
12-05-2022 13:05,12-05-2022,116420,C,/URGENT/,000555329624,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
12-05-2022 13:05,12-05-2022,31135,C,Endurance technolo,N132221956003989,KAMAL AUTO MOBILE,13573,HDFC0000001,ETLD1061013573,ETLD,10610,NEFT
12-05-2022 13:44:49,12-05-2022,463304,C,//URGENT  // . . .,IDIBR52022051228399448,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,RTGS