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
02-05-2023 13:05,02-05-2023,179930,C,,AXMB231228642368,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
02-05-2023 13:05,02-05-2023,140057,C,/ATTN//INB,SBIN523122871370,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT
02-05-2023 13:05,02-05-2023,290659,C,Your bill dt 26th,N122232440362077,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT