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
28-10-2024 04:10,28-10-2024,1560000,C,,38078637771DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
28-10-2024 05:06:14 AM,28-10-2024,81904,C,ETL,430205988844,MAA VIJAYA DURGA AUT,15329,ICIC0000781,ETLD1061015329,ETLD,10610,IMPS