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
16-03-2021 15:03,16-03-2021,60000,C,/URGENT/ //payment,MAHBH21075645725,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
16-03-2021 15:03,16-03-2021,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321075525179,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
16-03-2021 15:03,16-03-2021,49696,C,/URGENT/. //. //. //. //. //.,IDIBH21075151076,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT