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 22:10:54 PM,05-01-2021,415289,C,,023363290871,JAGDAMBA ENTERPRISES,10092,,ETLD1061010092,ETLD,10610,FT
05-01-2021 21:01,05-01-2021,20983,C,BILL NO 6224 6225 6226 BILL NO 6224 6225 6226,BKIDN21005531888,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
05-01-2021 21:01,05-01-2021,25298,C,,0105I26530058841,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT