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
01-12-2023 17:12,01-12-2023,27502,C,,BKIDY23335696770,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
01-12-2023 17:12,01-12-2023,132029,C,ENDURANCE,N335232762335543,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
01-12-2023 18:12,01-12-2023,30000,C,/URGENT/ //NA,MAHBH23335212274,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
01-12-2023 18:30:50 PM,01-12-2023,20000,C,KKBKTransfer,333518420741,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS