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
09-01-2023 12:20:32,09-01-2023,264449,C,//RTGS //OP,HDFCR52023010973916652,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
09-01-2023 12:01,09-01-2023,100000,C,FAST JSBP BHAVANI PETH AANSH AUTO 2 2301 6960,R003230090000036,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,NEFT
09-01-2023 13:01,09-01-2023,100000,C,,PUNBH23009952498,ANIL KUMAR JAIN S O  HARISHCHANDRA,15677,PUNB0003800,ETLD1061015677,ETLD,10610,NEFT