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
02-09-2022 15:11:37 PM,02-09-2022,200000,C,Payment,224514634690,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
02-09-2022 14:09,02-09-2022,82580,C,/URGENT/. //. //. //.,IDIBH22245417891,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT
02-09-2022 15:09,02-09-2022,669335.24,C,/ATTN/TFR FROM MGM,SBIN422245597103,MGM AUTOS,13661,SBIN0002255,ETLD1061013661,ETLD,10610,NEFT