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 17:13:15 PM,02-01-2023,31612,C,INDURANCE,300216364022,SHREE KESHAR ENTERPR,15632,KKBK0RTGSMI,ETLD1061015632,ETLD,10610,IMPS
02-01-2023 16:01,02-01-2023,90737,C,8287471803,KKBKH23002922135,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,NEFT
02-01-2023 16:01,02-01-2023,37463,C,/URGENT/,000764104227,GANESH AUTOMOBILES,15299,UBIN0530999,ETLD1062515299,ETLD,10625,NEFT