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
11-06-2024 13:58:12,11-06-2024,203197,C,/URGENT/ //. //. //. //. //.,MAHBR52024061117522630,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
11-06-2024 13:06,11-06-2024,47151,C,Payment,KKBKH24163697208,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
11-06-2024 14:06,11-06-2024,75000,C,REF/ ////////,IOBAN24163518662,VAISHNOVI AGENCY,16095,IOBA0000287,ETLD1061016095,ETLD,10610,NEFT