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
03-12-2024 12:12,03-12-2024,4043,C,/FAST/ // NEFT,UCBAH24338496401,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,UCBA0001838,ETLD1061015303,ETLD,10610,NEFT
03-12-2024 12:12,03-12-2024,58587,C,neft,N338243430302908,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
03-12-2024 12:12,03-12-2024,348633,C,ENDURANCE,38474695831DC,ROUNAK TRADING COMPA,15887,ICIC0SF0002,ETLD1061015887,ETLD,10610,NEFT