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
19-03-2024 12:24:58,19-03-2024,1036947,C,//JM INDORE TO ETL //OP,HDFCR52024031989806658,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
19-03-2024 12:31:46,19-03-2024,200000,C,ETL BILL PAYMENT TEST2 TEST3 TEST4 NONE ETL BILL PAYMENT,YESBR12024031900004173,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
19-03-2024 12:43:17,19-03-2024,299480,C,,PUNBR52024031915885750,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,RTGS
19-03-2024 12:56:56,19-03-2024,263253,C,ETL BILL PAYMENT TEST2 TEST3 TEST4 NONE ETL BILL PAYMENT,YESBR12024031900006222,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS