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
04-06-2024 20:26:53 PM,04-06-2024,15588,C,ETL,415619371944,MAA VIJAYA DURGA AUT,15329,ICIC0000001,ETLD1061015329,ETLD,10610,IMPS
04-06-2024 20:06,04-06-2024,112029,C,ENDURANCE,N156243073937079,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT