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
17-01-2023 03:02:35,17-01-2023,2000000,C,/FAST,DBSSR52023011702449376,TANEJA BAJAJ/SORAB TANEJA,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS