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
08-12-2020 11:12:43,08-12-2020,233129,C,,JSBPR52020120800000067,003230100003303,14071,JSBP0000003,ETLD1061014071,ETLD,10610,RTGS
08-12-2020 12:09:12 PM,08-12-2020,87333,C,,023204729861,A S ACCESSORIES,13246,,ETLD1061013246,ETLD,10610,FT
08-12-2020 11:12,08-12-2020,80111,C,/URGENT/,BARBB20343616924,A,12628,BARB0DBBRAB,ETLD1061012628,ETLD,10610,NEFT
08-12-2020 12:12,08-12-2020,5292,C,kothariendurance,23204719261DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
08-12-2020 12:12,08-12-2020,68040,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN420343109864,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
08-12-2020 12:12,08-12-2020,135815,C,,P343200075661867,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT