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 16:12:06 PM,10-05-2023,500000,C,,032157861241,BARANWAL AUTO AGENCY,13092,ICIC0TREA00,ETLD1062513092,ETLD,10625,FT
10-05-2023 15:47:48,10-05-2023,200000,C,/URGENT/,UBINR22023051001141320,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,RTGS
10-05-2023 16:05,10-05-2023,117000,C,Remarks,INDBN10058991798,KALWANI GLORY,14458,INDB0000006,ETLD1062514458,ETLD,10625,NEFT
10-05-2023 16:05,10-05-2023,377726,C,/ATTN//INB //MGM,SBIN523130330225,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT