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
11-02-2023 11:02,11-02-2023,50000,C,GTC RJKT TO ENDURA,N042232328563098,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
11-02-2023 11:39:38,11-02-2023,507051,C,//RTGS //OP,HDFCR52023021182185517,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
11-02-2023 12:02,11-02-2023,568035.14,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523042627458,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT