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
02-04-2021 20:04,02-04-2021,100000,C,,N092210083677614,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
02-04-2021 21:04,02-04-2021,100000,C,/URGENT/. //. //. //. //. //.,IDIBH21092450423,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT