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
06-02-2021 12:14:22,06-02-2021,1159709,C,/URGENT/,UBINR22021020601464963,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
06-02-2021 13:08:06 PM,06-02-2021,100000,C,,023547380321,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT
06-02-2021 13:08:06 PM,06-02-2021,54547,C,Victoriaenduran,103712570939,VICTORIA AUTOMOTIVE,10143,ICIC,ETLD1061010143,ETLD,10610,IMPS
06-02-2021 12:02,06-02-2021,169076,C,ENDURANCETECHNOLOGIES,23547072361DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
06-02-2021 13:02,06-02-2021,166381,C,KARAN AUTOMOBILES,0206I26599669561,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
06-02-2021 13:05:29,06-02-2021,304757,C,REF,BKIDR52021020600654630,SWASTIK AGENCY,10266,BKID0000680,ETLD1061010266,ETLD,10610,RTGS