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 17:12,08-12-2020,14014,C,,N343200071236515,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
08-12-2020 17:12,08-12-2020,162863,C,ENDURANCE,23207641831DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
08-12-2020 17:12,08-12-2020,150631,C,,PUNBH20343694264,K N AUTO,13501,PUNB0012000,ETLD1061013501,ETLD,10610,NEFT
08-12-2020 17:12,08-12-2020,230156,C,omex,N343201334143046,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT