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
15-11-2020 18:03:38 PM,15-11-2020,163535,C,0,032016856820,SRIGANGAAUTOSPARES,13527,BARB,ETLD1061013527,ETLD,10610,IMPS
15-11-2020 17:11,15-11-2020,115360,C,,23086361711DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1061012560,ETLD,10610,NEFT