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
15-02-2023 17:28:50 PM,15-02-2023,25000,C,INETIMPS00223260209,304616828631,Mr  RAJU  IRAPPA  UG,15063,SBIN0004343,ETLD1061015063,ETLD,10610,IMPS
15-02-2023 16:54:30,15-02-2023,250000,C,/URGENT/ //. //. //. //. //.,MAHBR52023021513841552,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
15-02-2023 17:02,15-02-2023,89503,C,Endurance,31158951171DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT
15-02-2023 17:03:30,15-02-2023,307124,C,,KKBKR52023021500681775,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,RTGS
15-02-2023 17:28:50 PM,15-02-2023,5000,C,Deposit Transfer,304617205376,RAJU IRAPPA UGARGOL,15063,UBIN0550451,ETLD1061015063,ETLD,10610,IMPS