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
17-02-2023 15:19:12,17-02-2023,500000,C,/FAST,DBSSR52023021702585989,TANEJA BAJAJ/SORAB TANEJA,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS
17-02-2023 15:21:49,17-02-2023,1130000,C,/FAST,DBSSR52023021702586010,TANEJA BAJAJ/SORAB TANEJA,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS
17-02-2023 15:02,17-02-2023,90365.35,C,/FAST/,FDRLH23048452472,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1062015548,ETLD,10620,NEFT
17-02-2023 15:02,17-02-2023,224350,C,Endurance,31182799481DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT
17-02-2023 16:02,17-02-2023,9716.4,C,/FAST/,FDRLH23048453223,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1062015548,ETLD,10620,NEFT