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
24-12-2020 12:12,24-12-2020,117472,C,PATELMALL2ENDU,N359201350686341,PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000001,ETLD1061014558,ETLD,10610,NEFT
24-12-2020 12:12,24-12-2020,118405,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN320359256845,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
24-12-2020 12:12,24-12-2020,38204,C,,N359200482261031,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
24-12-2020 12:12,24-12-2020,53845,C,FAST . . . .,R353203590022718,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT
24-12-2020 12:12,24-12-2020,51678,C,,PUNBH20359752011,CAPITAL MOTOR,13887,PUNB0319600,ETLD1061013887,ETLD,10610,NEFT
24-12-2020 12:12,24-12-2020,93384,C,,PUNBH20359751364,CAPITAL MOTOR,13887,PUNB0319600,ETLD1061013887,ETLD,10610,NEFT