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
29-01-2021 21:01,29-01-2021,44834,C,,PUNBH21029769212,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
29-01-2021 22:01:48 PM,29-01-2021,5210,C,Endurance,102921120698,JAIAUTO,13669,VIJB,ETLD1061013669,ETLD,10610,IMPS