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 20:04:13 PM,25-02-2023,150885,C,ENDURANCE,305619663428,VINAYAK AGENCIES,12364,KKBK0RTGSMI,ETLD1061012364,ETLD,10610,IMPS
25-02-2023 20:02,25-02-2023,337069,C,4280 2502,31267786731DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
25-02-2023 20:02,25-02-2023,68618,C,GOPAL AGENCIES SUMERPUR,31267812601DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT