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
31-03-2021 17:03,31-03-2021,70000,C,/FAST/,SAA260076598,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
31-03-2021 17:52:05,31-03-2021,566352,C,AANSH AUTO JSBP ////// //////,JSBPR52021033100300643,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS
31-03-2021 18:15:54 PM,31-03-2021,70000,C,Endurance,109018853462,JAIAUTO,13669,VIJB0009502,ETLD1061013669,ETLD,10610,IMPS