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
12-02-2023 21:08:49 PM,12-02-2023,59356,C,0,304320076574,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
12-02-2023 21:02,12-02-2023,100500,C,,PUNBH23043836921,ANIL KUMAR JAIN S O  HARISHCHANDRA,15677,PUNB0003800,ETLD1061015677,ETLD,10610,NEFT