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
09-07-2022 14:30:16,09-07-2022,432344,C,/NONE/,CNRBR52022070985927718,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,RTGS
09-07-2022 15:08:20 PM,09-07-2022,60000,C,Etpl payment,219014114883,SIVAM AGENCIES,15389,HDFC0999999,ETLD1061015389,ETLD,10610,IMPS