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
05-12-2022 13:43:42,05-12-2022,320825,C,,PUNBR52022120519058845,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,RTGS
05-12-2022 14:41:15 PM,05-12-2022,31560,C,Inv900376590Dt30Nov22,233914619134,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS
05-12-2022 14:41:15 PM,05-12-2022,29008,C,Inv900376514Dt30Nov22,233914622883,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS
05-12-2022 14:12,05-12-2022,57815,C,/URGENT/,000129783172,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT