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
17-04-2023 11:04,17-04-2023,200000,C,FAST . . . . .,S001231070001653,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
17-04-2023 11:04,17-04-2023,17688,C,/FAST/FAST,KARBN23107324224,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT