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
02-07-2022 19:07,02-07-2022,16235,C,/URGENT/ //endurance neft,MAHBH22183048794,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
02-07-2022 19:07,02-07-2022,188966,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322183529609,EAGLE AUTO SPARES,14686,SBIN0063880,ETLD1061014686,ETLD,10610,NEFT
02-07-2022 19:49:53,02-07-2022,621812,C,/URGENT/ //URGENT //URGENT //FEBA 1656771524836 //FEBA 1656771524836 //FEBA 16567 71524836,RATNR52022070200666706,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS