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
14-04-2021 13:04,14-04-2021,150000,C,,N104210086375513,SAIGANESHDIESELWORKS,13839,KVBL0002101,ETLD1061013839,ETLD,10610,NEFT
14-04-2021 14:07:04 PM,14-04-2021,14381,C,,023995535761,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
14-04-2021 14:01:14,14-04-2021,295000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021041420776780,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS