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
04-10-2023 11:10,04-10-2023,14530,C,BULD28884189,33874130971DC,GANGANAGAR MOTORS LT,15390,ICIC0SF0002,ETLD1061015390,ETLD,10610,NEFT
04-10-2023 11:10,04-10-2023,142885,C,ENDURANCE TECH,N277232668761931,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT