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
10-02-2021 10:02,10-02-2021,29059,C,Omex,N041211402311572,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
10-02-2021 11:06:19 AM,10-02-2021,38317,C,,023572409591,GUPTA TRADING CORPORATION,13700,,ETLD1061013700,ETLD,10610,FT
10-02-2021 11:03:01,10-02-2021,498390,C,/FAST/FAST,CNRBR52021021057298756,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,RTGS
10-02-2021 11:02,10-02-2021,101236,C,NEFT,N041211402369785,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT