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 23:06,20-06-2024,35000,C,REF/ ////////,IOBAN24172101422,VAISHNOVI AGENCY,16095,IOBA0000287,ETLD1061016095,ETLD,10610,NEFT
20-06-2024 23:06,20-06-2024,23385,C,/FAST/ // NEFT,UCBAH24172881648,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,UCBA0001838,ETLD1061015303,ETLD,10610,NEFT