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
16-04-2021 22:08:58 PM,16-04-2021,92903,C,,110619181736,MAITY BRICKS,15028,IBKL0009998,ETLD1062715028,ETLD,10627,IMPS
16-04-2021 22:08:58 PM,16-04-2021,18499,C,ENDURANCE,110619719324,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
16-04-2021 21:04,16-04-2021,73976,C,/ATTN//INB,SBIN121106160646,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
16-04-2021 21:04,16-04-2021,78553,C,YESB0000001,N106210568149778,PARSHVANATH AUTO PALACE,12183,YESB0000001,ETLD1061012183,ETLD,10610,NEFT
16-04-2021 22:04,16-04-2021,112061,C,Inv,N106211477669340,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT