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 22:03,03-03-2021,21854,C,ets,23713524501DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
03-03-2021 23:03,03-03-2021,13405,C,/ATTN//INB,SBIN221062770805,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
03-03-2021 23:03,03-03-2021,49601,C,,BARBS21062702512,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT