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
07-11-2023 21:11,07-11-2023,102255,C,/REF/ ////////,IOBAN23311660825,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT
07-11-2023 21:11,07-11-2023,157424,C,PAYMENT ENDURANC,YESOB33110105917,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
07-11-2023 21:56:05 PM,07-11-2023,27690,C,ETL,331121852997,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS