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
07-01-2021 10:01,07-01-2021,51458,C,Payment Payment,BKIDN21007695227,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
07-01-2021 10:01,07-01-2021,15495,C,,0107I26533184941,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
07-01-2021 10:01,07-01-2021,6450,C,end,23371591661DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT