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 16:02,19-02-2021,94,C,,AXMB210503640896,ROHAN ARUN ANERAO,14919,UTIB0000115,ETLD1062714919,ETLD,10627,NEFT
19-02-2021 16:02,19-02-2021,151725,C,,BARBU21050595469,GANESH AUTO SPARE,13627,BARB0VJBUXA,ETLD1061013627,ETLD,10610,NEFT
19-02-2021 16:02,19-02-2021,171176,C,Payment,KKBKH21050774477,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
19-02-2021 16:02,19-02-2021,100000,C,/URGENT/,000222145438,FRIENDS AUTOMOBILES,10176,UBIN0801674,ETLD1061010176,ETLD,10610,NEFT