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
24-02-2021 16:12:49,24-02-2021,200000,C,1NL87,UBINR22021022401577351,KEJRIWAL TYRES,15123,UBIN0550426,ETLD1062715123,ETLD,10627,RTGS
24-02-2021 16:26:37,24-02-2021,935207,C,,LAVBR52021022451806555,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,RTGS
24-02-2021 16:02,24-02-2021,100000,C,/URGENT/,000225085107,KUSHWAHA MOTOR CYCLE,14966,UBIN0570630,ETLD1061014966,ETLD,10610,NEFT
24-02-2021 17:02,24-02-2021,90303,C,,PUNBH21055474736,HARPREET AUTO CARE,14934,PUNB0207320,ETLD1061014934,ETLD,10610,NEFT
24-02-2021 17:02,24-02-2021,25537,C,/URGENT/,000225142097,ROHIT AUTOMOTIVE AGENCIES,11035,UBIN0533254,ETLD1061011035,ETLD,10610,NEFT