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
18-05-2023 06:05,18-05-2023,100000,C,BILL PAYMENT,BKIDY23137568258,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT