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
27-02-2021 20:02,27-02-2021,116010,C,/ATTN/,IDFBH21058282194,JAYSHREE MARKETING,12303,IDFB0010201,ETLD1061012303,ETLD,10610,NEFT
27-02-2021 20:02,27-02-2021,32758,C,,BARBZ21060972490,SRI GANGA AUTO SPARES,13527,BARB0DEOGHA,ETLD1061013527,ETLD,10610,NEFT
27-02-2021 21:02,27-02-2021,253648,C,/ATTN//INB,SBIN321058883389,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT