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
18-05-2022 13:05,18-05-2022,100000,C,/URGENT/,000559385647,MADANLAL AUTOMOBILES,13972,UBIN0557943,ETLD1061013972,ETLD,10610,NEFT
18-05-2022 14:37:25,18-05-2022,563000,C,/ATTN/,IDFBR52022051800310550,BAKARE ENTERPRISES,13737,IDFB0010201,ETLD1061013737,ETLD,10610,RTGS