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
01-05-2023 13:07:22,01-05-2023,278727,C,,KKBKR52023050100859875,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1062512364,ETLD,10625,RTGS
01-05-2023 14:05,01-05-2023,26031,C,/URGENT/,000889506244,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT