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
29-12-2022 16:12,29-12-2022,150000,C,,AXIC223637528966,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
29-12-2022 16:05:57,29-12-2022,500000,C,,CITIR52022122900880480,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
29-12-2022 16:12,29-12-2022,24875,C,,PUNBH22363802391,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
29-12-2022 16:45:58,29-12-2022,1700000,C,/FAST,DBSSR52022122902378255,TANEJA BAJAJ/SORAB TANEJA,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS