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 21:12,23-12-2020,66137,C,,N358200072599908,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
23-12-2020 21:12,23-12-2020,432524,C,BILL NO 9605 9606 9607 9608 10 BILL NO 9605 9606 9607 9608 10,BKIDN20358924623,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT