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
18-02-2023 02:02,18-02-2023,40645,C,,BKIDM23048394888,SHRI GANESH AUTOMOBILES,10261,BKID0005846,ETLD1061010261,ETLD,10610,NEFT
18-02-2023 02:02,18-02-2023,154551,C,CBOL SI ICIC0000104,CITIN23322001100,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT