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
20-05-2023 14:05,20-05-2023,191573,C,,BKIDY23140670437,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
20-05-2023 15:12:15 PM,20-05-2023,200000,C,,032269772911,NIDHI BATTERIES,13499,ICIC0TREA00,ETLD1061013499,ETLD,10610,FT
20-05-2023 14:05,20-05-2023,1000000,C,,32269746041DC,KAMLESH AGENCIES,13299,ICIC0SF0002,ETLD1062513299,ETLD,10625,NEFT