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
17-05-2023 13:05,17-05-2023,41000,C,,PUNBH23137375789,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
17-05-2023 13:14:23,17-05-2023,295481,C,/URGENT/,UBINR22023051701534388,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,RTGS
17-05-2023 13:19:57,17-05-2023,352494,C,/URGENT/,JAKAR52023051700070524,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,RTGS
17-05-2023 13:05,17-05-2023,100000,C,/FAST/,UCBAH23137751710,SEWAK TRADING CO,13557,UCBA0001576,ETLD1062513557,ETLD,10625,NEFT
17-05-2023 13:05,17-05-2023,1934,C,Sri Ram Motors Endurance,0811OP3119161395,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1062013470,ETLD,10620,NEFT