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 23-12-2020 08:12,23-12-2020,15792,C,,BARBU20358794712,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT 23-12-2020 09:01:46 AM,23-12-2020,72547,C,P2A,035808770182,SHREENATHJI AUTO PAR,13933,VARA,ETLD1061013933,ETLD,10610,IMPS