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
09-01-2021 20:01,09-01-2021,106098,C,,N009212000001554,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
09-01-2021 20:01,09-01-2021,658380,C,,N009210492795350,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
09-01-2021 21:01,09-01-2021,117381,C,Payment,KKBKH21009685612,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT