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
04-12-2020 21:12,04-12-2020,500000,C,,BARBS20339511205,TILAKRAJ DISTRIBUTORS,14875,BARB0VJJABA,ETLD1061014875,ETLD,10610,NEFT
04-12-2020 21:12,04-12-2020,25352,C,/URGENT/ //enduarnce neft,MAHBH20339236244,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
04-12-2020 21:12,04-12-2020,118859,C,/ATTN//INB,SBIN120339651739,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
04-12-2020 21:12,04-12-2020,188835,C,PAYMENT,N339200005354357,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT