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
03-01-2025 15:01,03-01-2025,100000,C,Endurane23970550075907 D PAIKI MELDI KRUPA GROUND 3863 CHOTHIYA SHERI NAKE LALDARWAJA,ICICN42025010353070444,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT