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
13-02-2021 23:02,13-02-2021,17264,C,,0213I26617315181,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
13-02-2021 23:02,13-02-2021,92974,C,,N044212000001073,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
13-02-2021 00:01:08 AM,13-02-2021,252032,C,,023598413861,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT