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
04-01-2024 08:01,04-01-2024,150000,C,,AXOMB40044395393,MAA AMBE DISTRIBUTORS,15719,UTIB0003445,ETLD1062015719,ETLD,10620,NEFT
04-01-2024 09:01,04-01-2024,95254,C,,BARBV24004755932,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT