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
22-03-2023 11:36:15 AM,22-03-2023,40131,C,bill,308110371738,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
22-03-2023 11:03,22-03-2023,148249,C,Omex,N081232381705517,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT