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
25-02-2023 18:04:14 PM,25-02-2023,24740,C,,031266664681,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
25-02-2023 17:02,25-02-2023,64074,C,,31266568941DC,SHARMA ENTERPRISES,15367,ICIC0SF0002,ETLD1062515367,ETLD,10625,NEFT
25-02-2023 17:02,25-02-2023,15998,C,,YESOB30560022262,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
25-02-2023 17:59:23,25-02-2023,303466,C,//RTGS //OP,HDFCR52023022585780299,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS