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
19-11-2024 18:11,19-11-2024,40000,C,,PUNBY24324534884,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
19-11-2024 18:11,19-11-2024,44665,C,,PUNBY24324534635,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
19-11-2024 19:22:20 PM,19-11-2024,54329,C,,732020811676,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT
19-11-2024 19:22:20 PM,19-11-2024,100000,C,KKBKTransfer,432419733981,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS