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
18-12-2020 23:12,18-12-2020,100000,C,/URGENT/ //payment,MAHBH20353315563,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
18-12-2020 00:27:48 AM,18-12-2020,23759,C,pay,035323016440,INDIAN AUTOS 9815238,12328,UBIN,ETLD1061012328,ETLD,10610,IMPS