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
13-11-2020 12:40:36 PM,13-11-2020,165795,C,Your bill dt 30th  and 31st oct,031811308362,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS
13-11-2020 12:11,13-11-2020,140563,C,NEFT,N318201309305089,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
13-11-2020 12:11,13-11-2020,8933,C,,ALLAH20318324150,M/s. SHIV SHAKTI ENTERPRISES,13035,ALLA0210171,ETLD1061013035,ETLD,10610,NEFT
13-11-2020 12:11,13-11-2020,3774,C,,ALLAH20318325056,M/s. SAI,13794,ALLA0211975,ETLD1061013794,ETLD,10610,NEFT
13-11-2020 12:11,13-11-2020,114272,C,mayur automobiles,N318201309344266,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
13-11-2020 12:40:36 PM,13-11-2020,65562,C,,023076764421,M/S HANUMAN AGENCIES,12365,,ETLD1061012365,ETLD,10610,FT
13-11-2020 12:11,13-11-2020,67096,C,GEETA SALES  PROP ANAND NARANG,IBKL201113453960,GEETA SALES  PROP ANAND NARANG,12272,IBKL0000515,ETLD1061012272,ETLD,10610,NEFT
13-11-2020 12:11,13-11-2020,196378,C,,LB36702011133443,SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1061013664,ETLD,10610,NEFT