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
02-02-2023 11:02,02-02-2023,57567,C,,PUNBH23033574588,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
02-02-2023 11:02,02-02-2023,208762,C,ENDURANCE,N033232313255632,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
02-02-2023 11:45:14,02-02-2023,200000,C,/URGENT/ //. //. //. //. //.,MAHBR52023020213746304,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
02-02-2023 12:05:01,02-02-2023,617377,C,/FAST/,UCBAR52023020200991739,SAGA  INTERNATIONAL,13763,UCBA0000153,ETLD1061113763,ETLD,10611,RTGS