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
03-04-2021 13:04,03-04-2021,3107.27,C,/FAST/,FDRLH21093044652,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT
03-04-2021 13:04,03-04-2021,48231,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421093049397,BAJAJ AUTO  SPARES PARTNER REM KUMA,10933,SBIN0007275,ETLD1061010933,ETLD,10610,NEFT
03-04-2021 14:04,03-04-2021,8096,C,/URGENT/,000254021765,HARNOOR ASSOCIATES,13975,UBIN0906549,ETLD1061013975,ETLD,10610,NEFT
03-04-2021 14:04,03-04-2021,16193,C,/URGENT/,000254018756,HARNOOR ASSOCIATES,13975,UBIN0906549,ETLD1061013975,ETLD,10610,NEFT