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
12-07-2023 10:07,12-07-2023,200000,C,trf,N193232545933400,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
12-07-2023 10:46:49,12-07-2023,302460,C,/URGENT/,UBINR22023071201934755,SAI KRUPA ENGINEERING,04644,UBIN0901911,ETLD106104644,ETLD,10610,RTGS