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
20-11-2023 11:59:09 AM,20-11-2023,56997,C,ETL Bill payment,332411948589,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
20-11-2023 11:59:09 AM,20-11-2023,350000,C,ETL Bill payment,332411949499,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
20-11-2023 11:11,20-11-2023,45000,C,/URGENT/ //NA,MAHBH23324066136,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT