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
12-12-2024 20:12,12-12-2024,46317.25,C,/URGENT/,001781650023,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
12-12-2024 21:12,12-12-2024,190000,C,PAYMENT ENDURANCE TECHNOLOGY,YESOB43472289984,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT