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 23:10,03-10-2023,484276,C,4953 0310,33871272791DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
03-10-2023 23:10,03-10-2023,42755,C,,BKIDP23276598113,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
03-10-2023 23:10,03-10-2023,167024,C,/FAST/ // NEFT,UCBAH23276558680,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,UCBA0001838,ETLD1061015303,ETLD,10610,NEFT