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
14-12-2020 21:12,14-12-2020,38537,C,/ATTN//INB,SBIN420349551424,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
14-12-2020 22:12,14-12-2020,17940,C,,BARBZ20349920613,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
14-12-2020 22:12,14-12-2020,50000,C,,BARBZ20349918210,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
14-12-2020 22:18:05 PM,14-12-2020,200000,C,urgent,034922433086,ALOOKMANJEECO,12628,BARB,ETLD1061012628,ETLD,10610,IMPS
14-12-2020 22:18:05 PM,14-12-2020,37448,C,Payment,034922363905,S R ENTERPRISE,14655,HDFC,ETLD1061014655,ETLD,10610,IMPS