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
12-09-2023 16:19:09 PM,12-09-2023,496175,C,ETL bill payment,325515697545,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
12-09-2023 15:09,12-09-2023,121117,C,SL// BL//,0912I28281607901,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
12-09-2023 15:09,12-09-2023,3986,C,4876 1209,33639218301DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT