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
27-07-2024 14:34:07,27-07-2024,500000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024072700004061,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
27-07-2024 14:07,27-07-2024,2387,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124209101771,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
27-07-2024 14:07,27-07-2024,86366,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124209102206,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT