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
09-04-2021 21:04,09-04-2021,138862,C,/URGENT/. //. //. //. //. //.,IDIBH21099187197,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
09-04-2021 21:04,09-04-2021,65345,C,ets,23970075041DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
09-04-2021 22:06:30 PM,09-04-2021,181352,C,Etpll,109921674133,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS
09-04-2021 22:06:30 PM,09-04-2021,163455,C,Etpll,109922675819,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS
09-04-2021 22:06:30 PM,09-04-2021,250000,C,,023970237071,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT