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
03-02-2021 15:15:38,03-02-2021,295014,C,,HDFCR52021020373364040,SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1061010717,ETLD,10610,RTGS
03-02-2021 15:02,03-02-2021,55650,C,,N034210506985911,SAI KRUPA ENGINEERING,14644,YESB0000714,ETLD1061014644,ETLD,10610,NEFT
03-02-2021 15:02,03-02-2021,58483.71,C,/FAST/,FDRLH21034633856,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001238,ETLD1061011898,ETLD,10610,NEFT
03-02-2021 15:02,03-02-2021,78414,C,/ATTN//INB,SBIN221034209375,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
03-02-2021 15:02,03-02-2021,257690,C,,23527319681DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT