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
06-08-2024 00:05:12 AM,06-08-2024,270500,C,ReqPay,421923933460,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,IMPS