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
20-05-2024 12:11:38 PM,20-05-2024,122873,C,ETL Bill payment,414111026278,IPS MOTOTECH,15888,YESB0000003,ETLD1062515888,ETLD,10625,IMPS
20-05-2024 12:11:38 PM,20-05-2024,50000,C,KKBKTransfer,414111072731,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
20-05-2024 11:05,20-05-2024,67182,C,ENDURANCE,N141243047277499,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT