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
22-08-2022 21:19:47 PM,22-08-2022,100000,C,BILL,223408725034,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
22-08-2022 20:28:53,22-08-2022,324397,C,/URGENT/ //URGENT //URGENT //FEBA 1661180296855 //FEBA 1661180296855 //FEBA 16611 80296855,RATNR52022082200163976,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS