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
06-09-2022 23:08:28,06-09-2022,500000,C,,KKBKR52022090600930455,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS
06-09-2022 23:11:49,06-09-2022,341470,C,/URGENT/,UBINR22022090601927095,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
06-09-2022 23:09,06-09-2022,46867,C,Payment,KKBKH22249930635,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
06-09-2022 23:09,06-09-2022,100181,C,/URGENT/,000652085890,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
06-09-2022 23:09,06-09-2022,90000,C,//FAST/FAST/,N249222008570950,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT