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
19-09-2023 20:10:44 PM,19-09-2023,26599,C,INETIMPS00047298558,326219644315,INDRAMANI AUTOMOBILE,14972,SBIN0004343,ETLD1061014972,ETLD,10610,IMPS
19-09-2023 19:09,19-09-2023,31781,C,/ATTN/POPULAR MO,CIUBH23262040683,POPULAR MOTORCYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
19-09-2023 20:10:45 PM,19-09-2023,348642,C,,695131124239,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
19-09-2023 19:09,19-09-2023,203873,C,4903 1909,33721697541DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
19-09-2023 20:09,19-09-2023,382737,C,minda,33721888141DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT