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
23-02-2021 16:02,23-02-2021,126,C,/URGENT/,000102067097,NISHANT VIJENDRA SHRIVASTAVA,14990,ICIC0001152,ETLD1062714990,ETLD,10627,NEFT
23-02-2021 16:02,23-02-2021,98692.44,C,Payment,KKBKH21054702682,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
23-02-2021 16:02,23-02-2021,125000,C,Bill Bill,BKIDN21054909031,AYUSH AUTO,13767,BKID0000200,ETLD1061013767,ETLD,10610,NEFT
23-02-2021 16:23:16,23-02-2021,208133,C,//RTGS //OP,HDFCR52021022377616116,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
23-02-2021 17:07:26 PM,23-02-2021,100000,C,,023657258021,SAMMED DISTRIBUTORS,14867,ICIC0TREA00,ETLD1061014867,ETLD,10610,FT