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
29-12-2020 21:12,29-12-2020,51000,C,/URGENT/,000186767181,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
29-12-2020 22:01:52 PM,29-12-2020,199946,C,,023321991481,ASHOK AUTO AGENCIES,13514,,ETLD1061013514,ETLD,10610,FT
29-12-2020 21:12,29-12-2020,101459,C,/URGENT/ //SRI RAM AUTOMOBILES BOLANGIR //test3 //9437194930 //test5 //test6,SDC27734173,SRI RAM AUTOMOBILES,13889,DCBL0000001,ETLD1061013889,ETLD,10610,NEFT