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
09-10-2024 15:10,09-10-2024,200000,C,/URGENT/,001663694267,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,NEFT
09-10-2024 16:25:14 PM,09-10-2024,400000,C,,728469134161,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT
09-10-2024 15:57:16,09-10-2024,500000,C,/URGENT/ //RTGS//TEST3/,DCBLR52024100980995760,GADIA SALES CORPORATION,16188,DCBL0000183,ETLD1062516188,ETLD,10625,RTGS
09-10-2024 16:10,09-10-2024,49391,C,,P24100912678665,MANORATH AUTO AGENCY,16439,DLXB0000116,ETLD1062016439,ETLD,10620,NEFT
09-10-2024 16:10,09-10-2024,90000,C,,P283240362168989,TARAANA MARKETING,16086,CNRB0000630,ETLD1062016086,ETLD,10620,NEFT