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
18-06-2024 10:06,18-06-2024,173198,C,/URGENT/,001463619745,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
18-06-2024 11:09:20 AM,18-06-2024,11490,C,ETL,417010887804,MAA VIJAYA DURGA AUT,15329,ICIC0000001,ETLD1061015329,ETLD,10610,IMPS
18-06-2024 11:09:20 AM,18-06-2024,27668,C,ETL Bill payment,417010026991,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS
18-06-2024 10:53:38,18-06-2024,232352,C,/URGENT/ //. //. //. //. //.,MAHBR52024061817572305,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
18-06-2024 11:06,18-06-2024,50000,C,,PUNBO24170581351,CAPITAL MOTOR,13887,PUNB0319600,ETLD1061013887,ETLD,10610,NEFT