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
20-03-2024 23:09:11,20-03-2024,414090,C,/FAST/ RTGS,UCBAR52024032000184624,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,UCBA0001838,ETLD1061015303,ETLD,10610,RTGS
20-03-2024 23:03,20-03-2024,165000,C,/ATTN//INB,SBIN524080294053,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT