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 20:06,18-06-2022,5097,C,3340 1806,28120202081DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
18-06-2022 20:53:36,18-06-2022,306861,C,/URGENT/ //URGENT //URGENT //FEBA 1655565732966 //FEBA 1655565732966 //FEBA 16555 65732966,RATNR52022061800095302,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS
18-06-2022 21:18:33 PM,18-06-2022,23779,C,MB SENT TO E ETLD1061013114 IMPS,216921709094,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS