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 28-03-2024 15:44:18,28-03-2024,757890.46,C,/URGENT/,UBINR22024032801396886,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS 28-03-2024 15:03,28-03-2024,115027,C,ETL Bill payment YESB0000001,YESIB40881244608,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT 28-03-2024 15:56:41,28-03-2024,349325,C,PAYMENT ENDURANCE TECHNOLOGY,YESBR12024032800014556,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,RTGS 28-03-2024 15:59:36,28-03-2024,301181,C,,KKBKR52024032800912190,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,RTGS