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
25-05-2023 23:09:48 PM,25-05-2023,109091,C,ICICI,314522534166,VINAYAK AGENCIES,12364,KKBK0RTGSMI,ETLD1062512364,ETLD,10625,IMPS
25-05-2023 22:05,25-05-2023,102470,C,9922448823,KKBKH23145767073,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
25-05-2023 22:05,25-05-2023,35000,C,/URGENT/ //NA,MAHBH23145693707,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
25-05-2023 22:05,25-05-2023,9842,C,4568 2505,32325055191DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT