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
27-10-2022 14:12:35,27-10-2022,267913,C,/URGENT/,UBINR22022102701816451,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
27-10-2022 15:05:41 PM,27-10-2022,200000,C,Endurance,230014107186,SHREE ENTERPRISES,15693,SRCB0000001,ETLD1062015693,ETLD,10620,IMPS
27-10-2022 14:10,27-10-2022,8046,C,,PUNBH22300803802,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
27-10-2022 14:10,27-10-2022,31314,C,/ATTN/A S SALES,SBIN422300050413,A S SALES,12497,SBIN0007047,ETLD1061012497,ETLD,10610,NEFT
27-10-2022 14:10,27-10-2022,78460,C,,29837546021DC,SHARMA ENTERPRISES,15367,ICIC0SF0002,ETLD1062515367,ETLD,10625,NEFT