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
26-11-2020 12:05:59,26-11-2020,400000,C,1LY74,UBINR22020112601122876,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
26-11-2020 12:40:10 PM,26-11-2020,13802,C,INETIMPS00142153011,033112931007,Mr  PRADIPTA KISHORE,13662,SBIN,ETLD1061013662,ETLD,10610,IMPS
26-11-2020 12:11,26-11-2020,8946,C,Payment,KKBKH20331645568,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
26-11-2020 12:11,26-11-2020,2100007,C,/URGENT/,000098472659,KUNAL INTERNATIONAL,15039,ICIC0000367,ETLD1061115039,ETLD,10611,NEFT