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
05-03-2021 12:03,05-03-2021,137961,C,ok,AXMB210649988370,AUTO PARTS,13528,UTIB0001375,ETLD1061013528,ETLD,10610,NEFT
05-03-2021 12:09:20,05-03-2021,925115,C,1FX93,UBINR22021030501132039,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
05-03-2021 12:03,05-03-2021,89441,C,,AXMB210649992168,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
05-03-2021 12:03,05-03-2021,19883,C,,P064210095107737,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
05-03-2021 13:03,05-03-2021,150000,C,BARNWAL ENTERPRISES,BKIDN21064322919,M S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1061014983,ETLD,10610,NEFT