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
09-06-2023 15:05:13,09-06-2023,300000,C,/INB,SBINR12023060954304565,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,RTGS
09-06-2023 15:06,09-06-2023,36706.3,C,NEFT-JAAUAG-CMS1602357535485,CMS1602357535485,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1062013487,ETLD,10620,NEFT
09-06-2023 15:47:14,09-06-2023,250000,C,/INB HOTWANI,SBINR12023060954325033,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,RTGS
09-06-2023 16:06:08 PM,09-06-2023,104000,C,IMPS,316015469857,CITY AUTO CENTRE,15932,CNRB0002596,ETLD1061015932,ETLD,10610,IMPS