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
29-02-2024 01:31:17,29-02-2024,500512,C,,CITIR52024022900880002,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
29-02-2024 01:02,29-02-2024,149000,C,,BARBF24060969475,AYUSH PANDEY,15849,BARB0BARRAB,ETLD1062515849,ETLD,10625,NEFT