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
11-01-2025 13:01,11-01-2025,34990,C,NA NA NA,SRCBN52025011102285065,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
11-01-2025 13:54:56,11-01-2025,238698,C,//C22272110125134203,HDFCR52025011179738150,SRI CHELLAM TWO WHEELERS (UNIT 1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,RTGS