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
12-10-2024 17:10,12-10-2024,45967,C,/ATTN//INB //END,SBIN124286037151,M s MGM AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
12-10-2024 18:22:24 PM,12-10-2024,54026,C,IMPS,428617170639,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,IMPS
12-10-2024 18:10,12-10-2024,25910,C,DOMNEFT01 - C46003121024173805 -  -,N286243329076804,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
12-10-2024 18:10,12-10-2024,118195.59,C,/URGENT/,001669717167,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
12-10-2024 18:10,12-10-2024,333391.11,C,/URGENT/,001669717211,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
12-10-2024 18:10,12-10-2024,31155.65,C,/URGENT/,001669717097,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT