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
31-01-2023 01:14:37,31-01-2023,1056385,C,,CITIR52023013100880001,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
31-01-2023 01:01,31-01-2023,170956,C,,0130I27901893841,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT