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
14-06-2024 16:27:15,14-06-2024,235545,C,/URGENT/,UBINR22024061401551155,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS
14-06-2024 16:06,14-06-2024,225000,C,,AXOMB16687506255,STANDARD BUSINESS SYSTEM,16298,UTIB0003208,ETLD1062516298,ETLD,10625,NEFT
14-06-2024 17:06,14-06-2024,19873,C,/URGENT/,000148951429,ORISSA ENTERPRISES,10112,ICIC0000195,ETLD1061010112,ETLD,10610,NEFT