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
12-06-2023 15:06,12-06-2023,50000,C,/FAST/,UCBAH23163049252,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT
12-06-2023 16:05:34 PM,12-06-2023,50000,C,Payment,316315368541,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS