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
22-03-2021 13:03,22-03-2021,29050,C,Mayur Automobiles,N081211446906849,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
22-03-2021 13:03,22-03-2021,32884,C,FAST . . . .,R353210810079729,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT
22-03-2021 13:03,22-03-2021,14547,C,/FAST/FAST,KARBN21081915635,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
22-03-2021 13:03,22-03-2021,30443,C,Endurance,23838310841DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
22-03-2021 13:03,22-03-2021,41430,C,KARAN AUTOMOBILES,0322I26699012601,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
22-03-2021 13:03,22-03-2021,129631,C,Your bill dt 8th m,N081211446961259,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
22-03-2021 13:03,22-03-2021,41054,C,/URGENT/ //endurance neft,MAHBH21081290783,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT