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
09-04-2024 16:14:48,09-04-2024,500000,C,/URGENT/,UBINR22024040901295731,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,RTGS
09-04-2024 17:19:36 PM,09-04-2024,178000,C,KKBKTransfer,410016919891,SHREE SAI SPARES,15759,KKBK0RTGSMI,ETLD1061015759,ETLD,10610,IMPS
09-04-2024 17:04,09-04-2024,100000,C,,PUNBZ24100413838,SATNAM AUTO,15917,PUNB0159920,ETLD1061015917,ETLD,10610,NEFT