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
13-03-2021 17:19:21,13-03-2021,259654.48,C,/FAST/,FDRLR52021031300480059,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,RTGS
13-03-2021 17:03,13-03-2021,49609,C,/URGENT/,000238853603,ROHIT AUTOMOTIVE AGENCIES,11035,UBIN0533254,ETLD1061011035,ETLD,10610,NEFT
13-03-2021 17:03,13-03-2021,100000,C,/URGENT/ //payment,MAHBH21072591313,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
13-03-2021 18:03,13-03-2021,272316.17,C,Payment,KKBKH21072691228,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT