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 18:11,21-11-2020,21301,C,/EBANK/,SDL72014168,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT
21-11-2020 19:11,21-11-2020,19787,C,,ORBCH20326709938,IBUSER HI TECH SERVICES,13044,ORBC0101291,ETLD1061013044,ETLD,10610,NEFT
21-11-2020 19:11,21-11-2020,47111,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN120326892590,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
21-11-2020 19:11,21-11-2020,100000,C,ICIC0000104,CITIN20167203459,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT