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
25-09-2023 20:22:58 PM,25-09-2023,200000,C,ETL bill payment,326819636377,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
25-09-2023 19:09,25-09-2023,61029,C,,R003232680000101,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT