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 01-05-2024 14:05,01-05-2024,28054,C,,CBINH24122164691,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT 01-05-2024 14:05,01-05-2024,12532,C,URGENT,JAKA240501134312,M S AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT 01-05-2024 14:05,01-05-2024,11987,C,URGENT,JAKA240501134331,M S AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT 01-05-2024 15:11:09 PM,01-05-2024,50000,C,KKBKTransfer,412214453202,SHANKESHWAR AUTO SPARES,16288,KKBK0RTGSMI,ETLD1061016288,ETLD,10610,IMPS 01-05-2024 15:05,01-05-2024,163480,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB41221835256,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT