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
25-08-2023 15:25:28,25-08-2023,300000,C,/URGENT/,UBINR22023082501610606,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,RTGS
25-08-2023 15:08,25-08-2023,554063,C,Dharam auto agen,N237232610357545,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
25-08-2023 16:17:37 PM,25-08-2023,288160,C,Endu,323715391083,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
25-08-2023 16:17:37 PM,25-08-2023,200000,C,,692959158325,SMR TRADE LINKS,13870,ICIC0TREA00,ETLD1062013870,ETLD,10620,FT
25-08-2023 16:17:37 PM,25-08-2023,150000,C,,692959413810,MAGAJI AUTO AGENCIES,14631,ICIC0TREA00,ETLD1062014631,ETLD,10620,FT