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
10-01-2021 13:12:25,10-01-2021,500000,C,,BARBR52021011000795470,TILAKRAJ DISTRIBUTORS,14875,BARB0VJJABA,ETLD1061014875,ETLD,10610,RTGS
10-01-2021 13:01,10-01-2021,17427,C,/ATTN//INB,SBIN321010726203,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
10-01-2021 14:01,10-01-2021,16478,C,,0110I26540717581,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT