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
02-03-2024 13:20:30,02-03-2024,904824,C,,UTIBR22024030200435855,M/S RAJGURU ENTERPRISES,12379,UTIB0005113,ETLD1061012379,ETLD,10610,RTGS
02-03-2024 13:54:45,02-03-2024,428303,C,,PUNBR52024030215196111,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,RTGS