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
25-03-2021 20:03,25-03-2021,10000,C,/URGENT/,000247948886,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
25-03-2021 21:03,25-03-2021,107119,C,Payment Payment,BKIDN21084265894,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT