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
05-01-2021 13:01,05-01-2021,26108,C,,CBINH21005778604,HARPREET AUTO CARE,14934,CBIN0282504,ETLD1061014934,ETLD,10610,NEFT
05-01-2021 14:11:42 PM,05-01-2021,77749,C,,023358728061,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,,ETLD1061015040,ETLD,10610,FT
05-01-2021 14:11:42 PM,05-01-2021,198493,C,Your bill dt 22nd dec,100513395260,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS