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
19-01-2021 15:01,19-01-2021,22123,C,FAST . . . .,R353210190014432,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT
19-01-2021 15:56:28,19-01-2021,315867,C,/URGENT/,UBINR22021011901462240,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS