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
20-06-2024 14:17:31 PM,20-06-2024,99454,C,ETL,417213811635,MAA VIJAYA DURGA AUT,15329,ICIC0000001,ETLD1061015329,ETLD,10610,IMPS
20-06-2024 13:06,20-06-2024,18208,C,URGENT,JAKA240620594540,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
20-06-2024 13:06,20-06-2024,48500,C,,R004216330000042,M S VARDHMAN AUTO CENTRE,16302,NNSB0128004,ETLD1061016302,ETLD,10610,NEFT