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
09-02-2021 12:12:41,09-02-2021,243246,C,,PUNBR52021020918433340,HI TECH SERVICES,13044,PUNB0129110,ETLD1061013044,ETLD,10610,RTGS
09-02-2021 12:02,09-02-2021,31047,C,Payment,KKBKH21040855762,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
09-02-2021 12:02,09-02-2021,40505,C,/ATTN//MBS ///MBS Endurance bill paid,SBIN221040738408,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
09-02-2021 12:02,09-02-2021,26689,C,Payment,KKBKH21040857584,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
09-02-2021 13:02,09-02-2021,71850,C,neft,23563853241DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT