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 17-03-2021 19:03,17-03-2021,50308,C,FAST . . . .,R353210760014196,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,97569,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421076950463,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,79209,C,ENDURANCE,N076211442984886,SUPREME ENTERPRISES,12518,HDFC0000001,ETLD1061012518,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,58592,C,,PUNBH21076447373,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,23270,C,TRF,N076211443010025,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,60470,C,TRF,N076211443025559,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,5296,C,TRF,N076211443016303,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,171811,C,/URGENT/,000241124840,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,49087,C,TRF,N076211443021793,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT 17-03-2021 19:03,17-03-2021,58691,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521076044249,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT 17-03-2021 20:03,17-03-2021,146992,C,,AXIC210766388739,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT