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 08-05-2023 11:04:23 AM,08-05-2023,171196,C,BILL,312810103352,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS 08-05-2023 11:04:23 AM,08-05-2023,100000,C,Endurance,312810974118,JEHAVICK ENTERPRISE,12352,ICIC0TREA00,ETLD1061012352,ETLD,10610,IMPS