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
22-02-2021 18:02,22-02-2021,100000,C,102228467175,N053211414764142,SHRI MAHAVIR URBAN CO OPERA BANK L,13972,HDFC0000240,ETLD1061013972,ETLD,10610,NEFT
22-02-2021 18:02,22-02-2021,24930,C,,N053210078680000,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
22-02-2021 18:02,22-02-2021,166143,C,,BARBW21053232667,PRINCE AUTOMOBILES,14434,BARB0AGARTA,ETLD1061014434,ETLD,10610,NEFT
22-02-2021 18:30:22,22-02-2021,285089,C,,TMBLR52021022200032862,KUMARAN AUTO TRADERS,13894,TMBL0000093,ETLD1061013894,ETLD,10610,RTGS
22-02-2021 18:02,22-02-2021,567653,C,/URGENT/,000013316898,GAYATRI AUTOMOBILES,13097,COSB0000092,ETLD1061013097,ETLD,10610,NEFT
22-02-2021 18:39:38,22-02-2021,309161,C,/ATTN/NULL //ENDURANCE,CIUBR52021022200310645,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
22-02-2021 18:02,22-02-2021,37371,C,,N053210078680588,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
22-02-2021 19:02,22-02-2021,155000,C,ENDURANCE ENDURANCE,BKIDN21053803066,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
22-02-2021 19:02,22-02-2021,200000,C,/FAST/,FDRLH21053918041,KAKADE AUTO SPARES PRIVATE LIMITED,14478,FDRL0001785,ETLD1061014478,ETLD,10610,NEFT
22-02-2021 19:04:18,22-02-2021,200000,C,//JM INDORE TO ENDURAN //OP,HDFCR52021022277406069,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
22-02-2021 19:02,22-02-2021,500000,C,SHAKTI GNR SHAKTI GNR,BKIDN21053803795,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT