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
02-08-2023 09:08,02-08-2023,592624,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN23214372550,AUTO ZONE,13651,SIBL0000599,ETLD1062013651,ETLD,10620,NEFT
02-08-2023 10:13:29 AM,02-08-2023,76000,C,IB: IMPS To  ETLD1061013114,321409025632,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
02-08-2023 09:08,02-08-2023,84768,C,,BARBP23214747031,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT