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
15-12-2022 13:12,15-12-2022,150000,C,/REF/ ////////,IOBAN22349513567,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT
15-12-2022 14:07:17 PM,15-12-2022,65385,C,bill,234913238006,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
15-12-2022 13:12,15-12-2022,300000,C,,1215I7203225191,GLOBAL SOLUTIONS,15063,IBKL0NEFT01,ETLD1061015063,ETLD,10610,NEFT