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 17:03,03-03-2021,29127,C,MALEGAON,BKIDN21062964514,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT
03-03-2021 17:03,03-03-2021,73673,C,Payment,KKBKH21062885814,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
03-03-2021 17:03,03-03-2021,35929,C,9922448823,KKBKH21062891709,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1061013575,ETLD,10610,NEFT
03-03-2021 18:03,03-03-2021,311992,C,/URGENT/ //endurance neft,MAHBH21062677196,MAHARAJA MOTOCORP,12519,MAHB0000067,ETLD1061012519,ETLD,10610,NEFT
03-03-2021 18:03,03-03-2021,80000,C,,PUNBH21062495905,RAJ ENTERPRISES,14671,PUNB0107300,ETLD1061014671,ETLD,10610,NEFT