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
10-03-2024 18:05:01,10-03-2024,279590,C,/FAST/ RTGS,UCBAR52024031000338030,ROUNAK TRADING CO,15887,UCBA0000125,ETLD1061015887,ETLD,10610,RTGS
10-03-2024 19:03,10-03-2024,35000,C,/URGENT/,001302139452,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT