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
22-07-2023 20:25:55,22-07-2023,297685,C,/URGENT/,UBINR22023072201579847,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
22-07-2023 20:07,22-07-2023,66743,C,ENDURANCE,N203232560235519,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
22-07-2023 21:07,22-07-2023,17000,C,/URGENT/,000982323837,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT