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
24-03-2023 12:49:44 PM,24-03-2023,200000,C,,031603759501,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
24-03-2023 12:03,24-03-2023,100000,C,,SDL126463979,PRABHUNATH VISHWAKARMA AND CO,15857,PSIB0021374,ETLD1062515857,ETLD,10625,NEFT
24-03-2023 12:39:34,24-03-2023,1500000,C,URGENT,BMCBR52023032400000106,M S NATARAJ ENTERPRISE,11765,BMCB0000053,ETLD1061111765,ETLD,10611,RTGS
24-03-2023 12:03,24-03-2023,8270,C,SUPREME,INDBN24031525436,NASAR AYUB,13094,INDB0000006,ETLD1061013094,ETLD,10610,NEFT
24-03-2023 12:03,24-03-2023,35907,C,URGENT,JAKA230324899558,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT