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
11-12-2020 23:12,11-12-2020,100000,C,/URGENT/ //payment,MAHBH20346659960,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
11-12-2020 23:12,11-12-2020,20000,C,,PUNBH20346744133,MONARCH ENTERPRISES,15009,PUNB0105410,ETLD1062715009,ETLD,10627,NEFT