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
04-04-2024 14:04,04-04-2024,110000,C,/REF/ ////////,IOBAN24095311487,VAISHNOVI AGENCY,16095,IOBA0000287,ETLD1061016095,ETLD,10610,NEFT
04-04-2024 14:04,04-04-2024,80035,C,83261 4242 4656,N095242969680834,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT