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
18-09-2024 11:58:55,18-09-2024,998574,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024091800001280,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
18-09-2024 12:09,18-09-2024,30000,C,,PUNBO24262854261,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT