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 01-01-2023 16:01,01-01-2023,25550,C,,BKIDY23001455879,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT 01-01-2023 17:01,01-01-2023,184163,C,,BKIDY23001460236,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT