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
01-02-2023 11:09:40 AM,01-02-2023,11935,C,,303210816153,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
01-02-2023 10:51:27,01-02-2023,348125,C,//RTGS //OP,HDFCR52023020179512329,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
01-02-2023 11:02,01-02-2023,161786,C,475272 48091 48092,N032232311150430,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT