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
19-05-2024 10:46:45,19-05-2024,469130,C,/INB,SBINR12024051923494560,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
19-05-2024 11:20:49 AM,19-05-2024,117358,C,ETL,414010830558,MAA VIJAYA DURGA AUT,15329,ICIC0000004,ETLD1061015329,ETLD,10610,IMPS