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
03-10-2024 22:48:21,03-10-2024,225000,C,/INB,SBINR12024100352579317,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
03-10-2024 23:17:23 PM,03-10-2024,159157,C,Asia Automotive Chittorgarh,427722709450,ASIAAUTOMOTIVE,15815,UBIN0000001,ETLD1062515815,ETLD,10625,IMPS
03-10-2024 23:10,03-10-2024,103132,C,,AXOIR27719054525,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT