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
24-09-2024 12:16:03,24-09-2024,973562,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024092400001669,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
24-09-2024 12:23:56,24-09-2024,300000,C,/FAST/ RAJLAXMI AGENCIES,UCBAR52024092400078642,RAJLAXMI AGENCIES,16415,UCBA0000197,ETLD1061016415,ETLD,10610,RTGS
24-09-2024 12:09,24-09-2024,102153,C,End,N268243283664509,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT
24-09-2024 13:09,24-09-2024,17610,C,NEFT,N268243283648950,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
24-09-2024 13:09,24-09-2024,240000,C,sky,37706602151DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT