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
16-10-2023 19:10,16-10-2023,41107,C,NEFT0003187443pr,ICIB232890098980,GANGANAGAR MOTORS LTD,15390,ICIC0000105,ETLD1061015390,ETLD,10610,NEFT
16-10-2023 19:10,16-10-2023,75905,C,/ATTN/,IDFBH23289121444,The Running Square,15518,IDFB0010201,ETLD1062515518,ETLD,10625,NEFT
16-10-2023 20:10,16-10-2023,135000,C,/ATTN//INB,SBIN423289595953,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT