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
21-11-2020 16:11,21-11-2020,100000,C,HDFCN20326009848,N326201316119194,ANDAMAN AND NICOBAR STATE CO OPERAT,13659,HDFC0000240,ETLD1061013659,ETLD,10610,NEFT
21-11-2020 16:11,21-11-2020,500000,C,ENDU,1121I26434329861,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT
21-11-2020 16:11,21-11-2020,33334,C,endurance,N326201316124582,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT
21-11-2020 17:11,21-11-2020,149193,C,GEETA SALES  PROP ANAND NARANG,IBKL201121195173,GEETA SALES  PROP ANAND NARANG,12272,IBKL0000515,ETLD1061012272,ETLD,10610,NEFT
21-11-2020 17:11,21-11-2020,10196,C,,PUNBH20326247639,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
21-11-2020 17:11,21-11-2020,301379,C,,N326200069598067,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT