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
03-10-2023 11:10,03-10-2023,30000,C,/ATTN//INB,SBIN423276626722,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
03-10-2023 11:10,03-10-2023,176229,C,ENDURANCE TECH,N276232666332472,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-10-2023 12:01:52,03-10-2023,6359816,C,,UTIBR52023100300180463,PARKER AUTOMOTIVE PRIVATE LTD,16041,UTIB0000042,ETLD1061116041,ETLD,10611,RTGS