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
17-12-2020 10:12,17-12-2020,32442,C,,BARBQ20352757064,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
17-12-2020 10:12,17-12-2020,90717,C,PAY ENDURACE,N352201343727329,DURGA AUTOMOBILES,10399,HDFC0000001,ETLD1061010399,ETLD,10610,NEFT
17-12-2020 11:12,17-12-2020,57062,C,Omex,N352201343749167,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT