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
07-06-2023 16:06,07-06-2023,100000,C,/URGENT/,000136279534,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
07-06-2023 16:06,07-06-2023,300000,C,/URGENT/,000136278928,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
07-06-2023 16:06,07-06-2023,57000,C,,BKIDY23158478923,SADASHIV TRADING,13662,BKID0000200,ETLD1061013662,ETLD,10610,NEFT
07-06-2023 16:54:46,07-06-2023,250000,C,,JSBPR52023060700200421,2301/6960 AANSH AUTO,13973,JSBP0000002,ETLD1061013973,ETLD,10610,RTGS
07-06-2023 17:02:56,07-06-2023,306901,C,/URGENT/,UBINR22023060701881095,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS