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
19-02-2021 11:07:40,19-02-2021,200171,C,/FAST/FAST,YESBR52021021978514645,SAI KRUPA,14644,YESB0000714,ETLD1061014644,ETLD,10610,RTGS
19-02-2021 12:06:21 PM,19-02-2021,187144,C,,023631083421,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
19-02-2021 11:02,19-02-2021,110000,C,/URGENT/,000221808850,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
19-02-2021 11:02,19-02-2021,84271,C,PAM2ENDURANCE,N050211412037343,PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000001,ETLD1061014558,ETLD,10610,NEFT
19-02-2021 12:02,19-02-2021,116566,C,NEFT,N050211412064533,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
19-02-2021 12:02,19-02-2021,35258,C,Enurance,23631319161DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT