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
18-02-2024 22:02,18-02-2024,39248,C,/ATTN//INB,SBIN324049330891,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
18-02-2024 22:02,18-02-2024,20816,C,,AXOMB40496805563,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
18-02-2024 23:02,18-02-2024,122630,C,/FAST/ // NEFT,UCBAH24049999118,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,UCBA0001838,ETLD1061015303,ETLD,10610,NEFT