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
18-01-2023 13:01,18-01-2023,34682,C,/ATTN//INB //others,SBIN123018127545,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
18-01-2023 13:01,18-01-2023,249771,C,DR Endurance Technol,N018232294982062,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
18-01-2023 13:55:52,18-01-2023,250000,C,/URGENT/,UBINR22023011801920083,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,RTGS