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
25-08-2024 17:16:45 PM,25-08-2024,139487,C,ETL,423816171173,MAA VIJAYA DURGA AUT,15329,ICIC0000781,ETLD1061015329,ETLD,10610,IMPS
25-08-2024 17:08:48,25-08-2024,250000,C,//ENDURANCE //OP,HDFCR52024082586864070,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS
25-08-2024 17:13:18,25-08-2024,300000,C,/URGENT/,UBINR22024082501946839,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS