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
19-05-2022 21:05,19-05-2022,123015,C,1805bil,27657022761DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
19-05-2022 21:27:59,19-05-2022,983258.23,C,/URGENT/,UBINR22022051901408235,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
19-05-2022 22:09:07 PM,19-05-2022,101161,C,MOBIMPS00032253959,213921591391,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS