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
08-11-2024 14:11,08-11-2024,50000,C,/EBANK/ //endurance,POD041331321,STAR TWO WHEELER PARTS,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
08-11-2024 14:11,08-11-2024,150000,C,ROUND OFF,N313243383927537,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
08-11-2024 15:11,08-11-2024,400000,C,/URGENT/,000041512472,S P SALES CORPORATION,12734,COSB0000010,ETLD1061012734,ETLD,10610,NEFT
08-11-2024 15:14:32,08-11-2024,200000,C,/URGENT/ 0000000000,COSBR52024110800167001,S P SALES CORPORATION,12734,COSB0000092,ETLD1061012734,ETLD,10610,RTGS