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
25-11-2024 10:06:55 AM,25-11-2024,431500,C,,732506901507,GANPATI ENTERPRISES,13867,ICIC0000004,ETLD1061013867,ETLD,10610,FT
25-11-2024 10:11,25-11-2024,100000,C,ENDURANCE,DCBL433018277132,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT