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
06-10-2022 19:10,06-10-2022,35094,C,,PUNBH22279066994,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
06-10-2022 19:10,06-10-2022,27124,C,ENDURANCE,N279222150246907,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
06-10-2022 19:10,06-10-2022,72113.3,C,/URGENT/,000679109159,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT