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
15-09-2022 18:09,15-09-2022,206000,C,Urgent,JAKAH22258033679,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT
15-09-2022 19:09,15-09-2022,10000,C,,PUNBH22258530845,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT