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
24-11-2020 10:11,24-11-2020,27747,C,,N329200069803581,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
24-11-2020 11:32:47 AM,24-11-2020,67790,C,,023124201801,GUPTA TRADING CORPORATION,13700,,ETLD1061013700,ETLD,10610,FT
24-11-2020 11:32:47 AM,24-11-2020,35547,C,kotharienduranc,032910509404,KOTHARI ASSOCIATES,12378,ICIC,ETLD1061012378,ETLD,10610,IMPS
24-11-2020 11:11,24-11-2020,13802,C,ENDURANCE,23124196761DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
24-11-2020 11:32:47 AM,24-11-2020,272172,C,,023124351691,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT