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
18-06-2022 18:06,18-06-2022,21236,C,Payment,KKBKH22169893219,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
18-06-2022 18:06,18-06-2022,97016,C,/URGENT/ //endurance neft,MAHBH22169666246,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
18-06-2022 18:06,18-06-2022,123454,C,NEFT,N169222004907401,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT