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 20:02,11-02-2021,27535,C,NITINSCOOTERWORKS,N042211404972243,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT
11-02-2021 20:02,11-02-2021,183464,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121042109987,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
11-02-2021 20:02,11-02-2021,68770,C,GANDHI AUTO,0211I26612879801,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
11-02-2021 20:02,11-02-2021,177023,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121042121422,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT