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 16:28:26,22-03-2021,591464,C,/URGENT/,UBINR22021032201190298,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
22-03-2021 16:03,22-03-2021,102462,C,,MAHBH21081310398,RAJ SALES CORPN,13059,MAHB0000382,ETLD1061013059,ETLD,10610,NEFT
22-03-2021 16:03,22-03-2021,404321,C,,23840716391DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
22-03-2021 16:03,22-03-2021,235780,C,,23840797381DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
22-03-2021 16:53:34,22-03-2021,600000,C,/FAST/FAST,DLXBR52021032250418961,TYREVER COMPANY,15151,DLXB0000132,ETLD1062715151,ETLD,10627,RTGS
22-03-2021 16:53:38,22-03-2021,200000,C,/FAST/FAST,DLXBR52021032250418896,TYREVER COMPANY,15151,DLXB0000132,ETLD1062715151,ETLD,10627,RTGS
22-03-2021 17:03,22-03-2021,40073,C,,SDL78656395,KALYAN AGENCY,13981,PSIB0000607,ETLD1061013981,ETLD,10610,NEFT
22-03-2021 17:03,22-03-2021,21515,C,INV 5070 INV 5070,BKIDN21081599440,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
22-03-2021 17:03,22-03-2021,108204,C,/FAST/,SAA258301990,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
22-03-2021 17:03,22-03-2021,265542,C,URGENT SRI RAM AUTOMOBILES BOLANGIR test3 9437194930 test5 test6,000001146341,SRI RAM AUTOMOBILES,13889,DCBL0000163,ETLD1061013889,ETLD,10610,NEFT