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
16-01-2025 21:01,16-01-2025,107456,C,/URGENT/,UBINN52025011604632713,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
16-01-2025 21:09:54,16-01-2025,202417,C,/INB,SBINR12025011672303339,RAMAKRISHNA MOTORCYCLE,16475,SBIN0014885,ETLD1061016475,ETLD,10610,RTGS