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
22-04-2021 12:15:47,22-04-2021,4000000,C,/URGENT/,UBINR22021042201037839,ADITYA EXPORTS,13747,UBIN0813923,ETLD1061113747,ETLD,10611,RTGS
22-04-2021 12:23:06,22-04-2021,440000,C,/INB ENDU1,SBINR12021042221902194,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,RTGS
22-04-2021 12:04,22-04-2021,153664.11,C,/FAST/,FDRLH21112270586,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,NEFT
22-04-2021 12:04,22-04-2021,149261,C,SADASHIV TRADING,BKIDN21112556017,SADASHIV TRADING,13662,BKID0005550,ETLD1061013662,ETLD,10610,NEFT
22-04-2021 12:04,22-04-2021,150000,C,/URGENT/. //. //. //.,IDIBH21112452513,NAND  DISTRIBUTORS,13524,IDIB000B027,ETLD1061013524,ETLD,10610,NEFT
22-04-2021 12:04,22-04-2021,150000,C,,IOBAN21112396145,GLOBAL IMPEX,10091,IOBA0001508,ETLD1061010091,ETLD,10610,NEFT
22-04-2021 12:04,22-04-2021,70000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421112601948,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT