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
22-01-2021 16:27:57,22-01-2021,255500,C,,KKBKR52021012200821107,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
22-01-2021 16:01,22-01-2021,30000,C,/FAST/ //RADHARAMAN TYRE,SAA248880299,RADHARAMAN TYRE,14842,UCBA0000080,ETLD1062714842,ETLD,10627,NEFT
22-01-2021 16:01,22-01-2021,100000,C,/URGENT/ //payment,MAHBH21022683889,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
22-01-2021 16:01,22-01-2021,170000,C,/ATTN/KALRA BROTHERS,SBIN221022981215,KALRA BROTHERS,14871,SBIN0051180,ETLD1061014871,ETLD,10610,NEFT
22-01-2021 17:02:06,22-01-2021,565426,C,//ENDURANCE //OP,HDFCR52021012271077175,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
22-01-2021 17:01,22-01-2021,417229,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,SDC28219980,TOP 20 CORP,13421,DCBL0000001,ETLD1061013421,ETLD,10610,NEFT
22-01-2021 17:01,22-01-2021,300000,C,endurance82008201,23461114981DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
22-01-2021 17:01,22-01-2021,200131,C,endurance82008201,23461125081DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT