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
07-01-2025 23:12:24 PM,07-01-2025,15454,C,BILL,500710918377,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
07-01-2025 23:12:24 PM,07-01-2025,220000,C,INTERMEDIARY,500721716303,ENDURANCE TECHNOLOGIES LIMITED,16674,IDIB0000000,ETLD1061016674,ETLD,10610,IMPS
07-01-2025 23:01,07-01-2025,29016,C,//ATTN// /// //431640012,CBINN52025010792599200,INDIA AUTOMOBILES,15961,CBIN0281437,ETLD1061015961,ETLD,10610,NEFT