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
15-04-2021 19:04,15-04-2021,12402,C,1316,N105210086478688,MAHAVEER AGENCIES,13252,KVBL0002101,ETLD1061013252,ETLD,10610,NEFT
15-04-2021 20:06:09 PM,15-04-2021,364230,C,,024005697921,AGARWAL TRACTORS UNIT OF AGARWAL AUTO AND CARE PVT LTD,11840,ICIC0TREA00,ETLD1061011840,ETLD,10610,FT
15-04-2021 19:04,15-04-2021,108768,C,/ATTN//INB //end,SBIN521105114319,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
15-04-2021 20:06:09 PM,15-04-2021,55339,C,,110519463162,MAHAVEERAUTODISTRIBU,13109,CNRB0002596,ETLD1061013109,ETLD,10610,IMPS
15-04-2021 20:04,15-04-2021,751659,C,,N105210013273287,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,NEFT