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
24-06-2022 21:06,24-06-2022,88696,C,,N175220030003924,TANEJA BAJAJ,13456,DBSS0IN0501,ETLD1062513456,ETLD,10625,NEFT
24-06-2022 22:15:06 PM,24-06-2022,100000,C,MB: BILL ENDURANCE,217522628960,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS