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
06-07-2022 14:07,06-07-2022,126563,C,URGENT,JAKA220706356826,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
06-07-2022 14:07,06-07-2022,23663,C,MDUEND,N187220148234088,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
06-07-2022 14:07,06-07-2022,261940,C,,28399005581DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
06-07-2022 14:07,06-07-2022,13904,C,3403 0607,28399241511DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
06-07-2022 14:42:01,06-07-2022,780664,C,,CITIR52022070600880495,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS