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 22:03,17-03-2021,272995,C,/ATTN//INB //dhartisales co,SBIN521076172083,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
17-03-2021 22:03,17-03-2021,38329,C,ets,23810459631DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
17-03-2021 23:03,17-03-2021,80000,C,,N076212000008207,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
17-03-2021 23:03,17-03-2021,28315,C,/URGENT/ //neft,MAHBH21076051231,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
17-03-2021 23:03,17-03-2021,143237,C,,BARBS21076053188,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
17-03-2021 23:03,17-03-2021,19604,C,,BARBS21076057031,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT