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
29-03-2023 14:03,29-03-2023,7677,C,Payment,KKBKH23088762243,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT
29-03-2023 14:03,29-03-2023,16554,C,URGENT,JAKA230329929836,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
29-03-2023 14:03,29-03-2023,25766,C,TRAUREND,N088230185145932,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
29-03-2023 14:03,29-03-2023,302872,C,TRCHEEND,N088230185145935,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
29-03-2023 14:03,29-03-2023,161418,C,,INDBN29032420683,NASAR AYUB,13094,INDB0000006,ETLD1061013094,ETLD,10610,NEFT