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
14-05-2023 22:45:41,14-05-2023,212151,C,/INB,SBINR12023051449129795,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
14-05-2023 22:48:41,14-05-2023,451887,C,ENDU RTGS,BDBLR52023051400000762,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,BDBL0001253,ETLD1061015303,ETLD,10610,RTGS
14-05-2023 23:05,14-05-2023,42753,C,Payment,KKBKH23134937553,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT