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
02-09-2024 20:09,02-09-2024,152295,C,,PUNBH24246246808,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
02-09-2024 20:09,02-09-2024,66230.05,C,/URGENT/,001596054191,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
02-09-2024 21:09,02-09-2024,29560,C,/ATTN/Inv pay,IDIBH24246414112,UNIC AUTO CENTRE,99999,IDIB000B027,ETLD1061099999,ETLD,10610,NEFT