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
14-01-2025 21:01,14-01-2025,78000,C,/ATTN//INB,SBINN52025011450112145,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
14-01-2025 21:39:34,14-01-2025,474551,C,REF,BKIDR52025011400881912,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
14-01-2025 22:01,14-01-2025,129330,C,,PUNBN52025011421485357,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
14-01-2025 22:12:54 PM,14-01-2025,136852,C,,736872735486,OCEAN EXPORTS,12883,ICIC0000004,ETLD1062512883,ETLD,10625,FT