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 22:02,22-02-2021,31247,C,/URGENT/,000223884189,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
22-02-2021 23:07:15 PM,22-02-2021,39251,C,Endurance,105318492640,JAIAUTO,13669,VIJB0009502,ETLD1061013669,ETLD,10610,IMPS
22-02-2021 23:02,22-02-2021,36608,C,Bill Payment,23652460861DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT