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
01-01-2024 19:01,01-01-2024,46598,C,,BKIDY24001615512,SHREE RAJENDRA SCOOTER,13307,BKID0009650,ETLD1061013307,ETLD,10610,NEFT
01-01-2024 19:01,01-01-2024,55236,C,Payment,KKBKH24001793718,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
01-01-2024 20:01,01-01-2024,209666,C,,AXOMB40011625502,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT