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
19-07-2023 20:36:21,19-07-2023,241792,C,/URGENT/,UBINR22023071901423726,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
19-07-2023 21:24:27 PM,19-07-2023,201998,C,ENDURANCE,320020272100,KOTHARI MARKETING,14812,KKBK0RTGSMI,ETLD1061014812,ETLD,10610,IMPS