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
09-01-2024 11:01,09-01-2024,166212,C,4062 to 7369,N009242826040544,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
09-01-2024 11:58:18 AM,09-01-2024,29409,C,ETL Bill payment,400911982714,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
09-01-2024 11:37:26,09-01-2024,650000,C,ETL BILL PAYMENT TEST2 TEST3 TEST4 NONE ETL BILL PAYMENT,YESBR12024010900001029,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS