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
07-04-2021 14:04,07-04-2021,75000,C,/URGENT/,000257049379,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
07-04-2021 15:04,07-04-2021,149266,C,,LB36702104078193,M/S SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1061013664,ETLD,10610,NEFT
07-04-2021 15:04:57,07-04-2021,500000,C,,BARBR52021040700986647,TILAKRAJ DISTRIBUTORS,14875,BARB0VJJABA,ETLD1061014875,ETLD,10610,RTGS