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 15:03,24-03-2023,68396,C,,0324I27993647561,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
24-03-2023 15:49:07 PM,24-03-2023,20000,C,,308315808200,PUNJABSPAREPARTS,14996,UTIB0000248,ETLD1062514996,ETLD,10625,IMPS
24-03-2023 15:03,24-03-2023,98908,C,,PUNBH23083758789,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
24-03-2023 15:03,24-03-2023,10000,C,/URGENT/. //. //. //.,IDIBH23083349409,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
24-03-2023 15:03,24-03-2023,2000000,C,/URGENT/,000133758406,NATARAJ ENTERPRISE,11765,ICIC0000824,ETLD1061111765,ETLD,10611,NEFT