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 29-01-2024 23:01,29-01-2024,270753,C,,BKIDP24029944896,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT 29-01-2024 23:01,29-01-2024,50000,C,GTC RJKT TO ENDURA,N029242853756545,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT