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
13-07-2023 10:31:22,13-07-2023,250000,C,,JSBPR52023071300200025,2301/6960 AANSH AUTO,13973,JSBP0000002,ETLD1061013973,ETLD,10610,RTGS
13-07-2023 10:07,13-07-2023,317741,C,ENDURANCE,N194232547657456,RAJ AUTOMOBILES AND MACHINERY STORE,15551,HDFC0000001,ETLD1062515551,ETLD,10625,NEFT
13-07-2023 11:07,13-07-2023,4000,C,/FAST/FAST,KARBN23194332321,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT