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
03-03-2021 14:03,03-03-2021,55428,C,BRDIVINE,N062211425424750,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
03-03-2021 14:03,03-03-2021,147122,C,103039901289,N062211425434300,SHYAMALA AUTOMOTIVE,13043,HDFC0000240,ETLD1061013043,ETLD,10610,NEFT
03-03-2021 14:03,03-03-2021,173922,C,,P062210094640143,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT
03-03-2021 14:03,03-03-2021,52529,C,NITINSCOOTERWORKS,N062211425445996,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT
03-03-2021 15:06:20 PM,03-03-2021,15940,C,endurance,106214876351,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
03-03-2021 15:06:20 PM,03-03-2021,96481,C,Your bill dt 17th feb,106214380196,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS