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
11-02-2021 15:07:38,11-02-2021,203404,C,//URGENT  // . . .,IDIBR52021021122211058,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,RTGS
11-02-2021 15:02,11-02-2021,107805,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521042593602,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
11-02-2021 15:02,11-02-2021,24583,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521042599300,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
11-02-2021 15:02,11-02-2021,11776,C,/URGENT/,000216626066,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
11-02-2021 15:02,11-02-2021,37830,C,,N042210077786729,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
11-02-2021 15:02,11-02-2021,100622,C,,PUNBH21042833839,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
11-02-2021 15:02,11-02-2021,40831,C,,N042210077770381,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
11-02-2021 16:02,11-02-2021,63000,C,/FAST/,SAA252227198,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT