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
23-04-2021 01:46:46,23-04-2021,206278,C,,HDFCR52021042389204312,ANANDAGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,RTGS
23-04-2021 01:04,23-04-2021,98546,C,endurancekothari,24049487861DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
23-04-2021 01:04,23-04-2021,91479,C,ets,24049523261DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT