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 19:03,15-03-2021,100000,C,/URGENT/,000239564343,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
15-03-2021 19:03,15-03-2021,15211,C,,AXIC210745332647,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT
15-03-2021 19:03,15-03-2021,88551,C,/ATTN//INB //Others,SBIN321074092853,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
15-03-2021 20:09:45 PM,15-03-2021,120741,C,mahaveer agencies bellary,107419924329,MAHAVEER AGENCIES,13252,KVBL0001101,ETLD1061013252,ETLD,10610,IMPS
15-03-2021 20:09:45 PM,15-03-2021,56149,C,,023794518011,AGARWAL TRACTORS UNIT OF AGARWAL AUTO AND CARE PVT LTD,11840,ICIC0TREA00,ETLD1061011840,ETLD,10610,FT
15-03-2021 20:03,15-03-2021,13623,C,,AXIC210745341225,RAJDHANI MOTORS,15080,UTIB0000129,ETLD1061015080,ETLD,10610,NEFT
15-03-2021 20:03,15-03-2021,28880,C,endurance1558,23794461951DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT