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
02-07-2024 09:07,02-07-2024,272322,C,,YESB41840296886,SNEHA MAYUR KATARIYA,11689,YESB0000001,ETLD1061011689,ETLD,10610,NEFT
02-07-2024 10:01:55,02-07-2024,500000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024070200002548,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS