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
02-01-2023 12:11:42 PM,02-01-2023,255000,C,,300211052041,SHRI RAJESHWARI DIST,10263,TMBL0000016,ETLD1061010263,ETLD,10610,IMPS
02-01-2023 12:01,02-01-2023,85000,C,,AXMB230028881122,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT