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
27-03-2021 19:03,27-03-2021,174179,C,,N086210548403218,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
27-03-2021 19:03,27-03-2021,355608,C,,N086210012547081,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,NEFT
27-03-2021 19:03,27-03-2021,16193,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121086706626,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT