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
09-03-2023 19:39:37,09-03-2023,500000,C,/FAST,DBSSR52023030902674502,TANEJA BAJAJ/SORAB TANEJA,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS
09-03-2023 19:03,09-03-2023,60714,C,,BKIDP23068276769,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
09-03-2023 19:03,09-03-2023,37732,C,Your bill dt 3rd m,N068232365835119,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
09-03-2023 20:03,09-03-2023,150000,C,Endurance,SUTBN23068001468,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
09-03-2023 20:03,09-03-2023,138421,C,/ATTN//INB //Others,SBIN123068792692,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT