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
23-01-2024 14:34:58,23-01-2024,214766,C,,UTIBR62024012333996299,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,RTGS
23-01-2024 14:01,23-01-2024,16309,C,5373 2301,35087236581DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
23-01-2024 15:01,23-01-2024,116838,C,/ATTN//INB //END,SBIN124023075786,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
23-01-2024 15:33:35 PM,23-01-2024,150000,C,ENDURANCE,402315984898,AUTO NEEDS,10159,KKBK0RTGSMI,ETLD1061010159,ETLD,10610,IMPS
23-01-2024 15:01,23-01-2024,36661,C,/ATTN//INB //ENDU,SBIN124023078946,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
23-01-2024 15:01,23-01-2024,20877,C,/ATTN//INB //ENDU,SBIN124023082648,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT