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
25-12-2023 16:12,25-12-2023,100000,C,/URGENT/,001185229270,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT
25-12-2023 17:01:24,25-12-2023,500000,C,,UTIBR62023122530168509,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,RTGS
25-12-2023 17:12,25-12-2023,250000,C,,34795906951DC,AKSHAT ENTERPRISES,16126,ICIC0SF0002,ETLD1061016126,ETLD,10610,NEFT