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
13-11-2023 20:06:43 PM,13-11-2023,22733,C,ReqPay,331719630604,INDRAMANI AUTOMOBILES,14972,SBIN0004343,ETLD1061014972,ETLD,10610,IMPS
13-11-2023 19:11,13-11-2023,8664,C,5113 1511,34379797221DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT