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
02-12-2023 16:12,02-12-2023,196122,C,,BKIDY23336933960,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
02-12-2023 17:18:16 PM,02-12-2023,371405,C,,701515779313,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
02-12-2023 16:56:36,02-12-2023,300000,C,,KKBKR52023120200637738,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1062512364,ETLD,10625,RTGS
02-12-2023 16:59:02,02-12-2023,255883.92,C,/URGENT/,UBINR22023120201640122,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
02-12-2023 17:12,02-12-2023,38200,C,Payment,KKBKH23336627324,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
02-12-2023 17:12,02-12-2023,673927,C,,34558679971DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT