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 11:01,07-01-2021,17147,C,,0107I26533220121,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
07-01-2021 11:01,07-01-2021,17303,C,NITINSCOOTERWORKS,N007211365492665,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT
07-01-2021 11:01,07-01-2021,48398,C,FAST 009153900000092 DALAL LAMINATES 052210110004656 RAVI NAMDEV KHANDARE,R003210070000012,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
07-01-2021 12:01:40 PM,07-01-2021,100197,C,,023372149541,M/S HANUMAN AGENCIES,12365,,ETLD1061012365,ETLD,10610,FT
07-01-2021 12:01:40 PM,07-01-2021,55395,C,,023372183331,ASHOK AUTO AGENCIES,13514,,ETLD1061013514,ETLD,10610,FT