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
05-02-2021 16:33:28,05-02-2021,380584,C,,NNSBR52021020500400263,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,RTGS
05-02-2021 16:44:32,05-02-2021,240551,C,REF,BKIDR52021020500577509,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
05-02-2021 16:02,05-02-2021,127384,C,Payment,KKBKH21036829217,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
05-02-2021 16:02,05-02-2021,100000,C,/URGENT/,000211506163,NIDHI BATTERIES,13499,UBIN0554308,ETLD1061013499,ETLD,10610,NEFT
05-02-2021 16:02,05-02-2021,63732,C,ANKUSH TRADERS,N036211396655652,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
05-02-2021 16:02,05-02-2021,139247,C,,JAKA210205481897,M S AUTOMOBILES GSS ROAD JMU PROP S,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,NEFT