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
24-11-2022 16:11,24-11-2022,150000,C,/URGENT/,000725276802,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,NEFT
24-11-2022 17:05:11 PM,24-11-2022,39917,C,Endurance Inv Dt 18Nov22,232816878786,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS
24-11-2022 16:25:47,24-11-2022,550000,C,,DBSSR52022112453960977,TANEJA BAJAJ,13456,DBSS0IN0501,ETLD1062513456,ETLD,10625,RTGS