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
01-02-2021 11:02,01-02-2021,120806,C,P V TRADE LINK,BKIDN21032783398,P.V.TRADE LINK,13653,BKID0006720,ETLD1061013653,ETLD,10610,NEFT
01-02-2021 11:45:12,01-02-2021,704648,C,/URGENT/,UBINR22021020101100385,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
01-02-2021 12:02,01-02-2021,78502,C,/ATTN//INB,SBIN421032672768,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
01-02-2021 12:02,01-02-2021,74014,C,KARAN AUTOMOBILES,0201I26585855941,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT