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
03-02-2024 18:02,03-02-2024,45905,C,,BKIDY24034189903,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
03-02-2024 18:02,03-02-2024,50000,C,,N034240203591680,SRI SEETA RAMANJANEY,99999,KVBL0002101,ETLD1061099999,ETLD,10610,NEFT