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
23-11-2024 21:11,23-11-2024,100000,C,/URGENT/,001745551205,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT