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 17:02,18-02-2023,55263,C,NEFT,N049232337525990,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
18-02-2023 17:41:22,18-02-2023,258538,C,,KKBKR52023021800793798,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS
18-02-2023 17:46:34,18-02-2023,716630.38,C,/URGENT/,UBINR22023021801895587,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
18-02-2023 18:02,18-02-2023,13731,C,DOMNEFT01 - C79929180223165014 -  -,N049232337536684,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT