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
17-03-2023 19:03,17-03-2023,96336,C,,PUNBH23076916938,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
17-03-2023 20:10:37 PM,17-03-2023,20837,C,neft,307619272151,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
17-03-2023 20:03,17-03-2023,108333,C,,PUNBH23076921360,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
17-03-2023 20:10:37 PM,17-03-2023,24945,C,0,307620203616,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS