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
27-05-2024 11:05,27-05-2024,20472,C,NEFT,N148243056737530,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
27-05-2024 11:54:20,27-05-2024,300000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024052700003363,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS