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
09-05-2024 18:15:42 PM,09-05-2024,100000,C,,715255334818,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT
09-05-2024 17:05,09-05-2024,40750,C,/FAST/Deposit/Reinvestment,SBIN324130267911,NEFT,16290,SBIN0002580,ETLD1062516290,ETLD,10625,NEFT
09-05-2024 17:05,09-05-2024,110000,C,,BARBQ24130371708,JINDAL  DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT
09-05-2024 17:05,09-05-2024,150000,C,Urgent,JAKAH24130011340,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT