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
10-05-2023 14:12:09 PM,10-05-2023,300000,C,IMPS,313013870036,DINESHAUTOSPAREPARTS,15264,CNRB0002596,ETLD1061015264,ETLD,10610,IMPS
10-05-2023 13:05,10-05-2023,40000,C,/URGENT/ //neft,MAHBH23130167760,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
10-05-2023 13:05,10-05-2023,99000,C,NEFT,P130230240317802,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT