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
01-07-2024 08:07,01-07-2024,95228,C,,BARBF24183128093,NEERAJ SHARMA,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
01-07-2024 09:07,01-07-2024,15000,C,,PUNBW24183254740,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT