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
24-07-2024 14:05:44 PM,24-07-2024,425000.,C,Endurance,420613118327,KAMLESH AGENCIES,13299,ICIC0000001,ETLD1062513299,ETLD,10625,IMPS
24-07-2024 14:00:15,24-07-2024,700000.,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024072400002993,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS