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
31-12-2024 23:12,31-12-2024,80000,C,MOBTXN,YESBN12024123107411057,OM KARTIKEYA FOR RESHMA JAISWAL,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT
31-12-2024 23:12,31-12-2024,152527,C,KALYAN AGENCY|A 54 A CHOKDI HAVALI TRANSPORT NAGA,PUNBN52024123110613950,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
31-12-2024 23:12,31-12-2024,105000,C,KOHLI AUTOMOTIVE1499 26 NAI WALA  DELHI  KAROLBAGHDELHI NEW DELHI110005,SBINN52024123120148855,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT