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
15-03-2021 12:03,15-03-2021,33199,C,YESB0000001,N074210538119947,AUTO EMPORIUM,10152,YESB0000001,ETLD1061010152,ETLD,10610,NEFT
15-03-2021 12:03,15-03-2021,2809,C,,P074210097513210,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
15-03-2021 12:16:23,15-03-2021,326868,C,/URGENT/,JAKAR52021031500087467,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,RTGS
15-03-2021 12:48:31,15-03-2021,205285,C,PAYMENT,BDBLR12021031500000220,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,RTGS
15-03-2021 13:07:41 PM,15-03-2021,85273,C,endurance,107412032652,K L AUTO PARTS,13746,ICIC0TREA00,ETLD1061013746,ETLD,10610,IMPS
15-03-2021 13:07:41 PM,15-03-2021,80495,C,INETIMPS00155750768,107413514680,Mr  PRADIPTA KISHORE,13662,SBIN0004343,ETLD1061013662,ETLD,10610,IMPS
15-03-2021 13:03,15-03-2021,83019,C,RAYAGADA,IBKL210315280135,SHIVA SHAKTHI LUBRICANTS,14645,IBKL0000741,ETLD1061014645,ETLD,10610,NEFT