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 11:04,23-04-2021,135573,C,/FAST/ //. //. //. //. //.,SIBLN21113122869,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
23-04-2021 11:04,23-04-2021,93097,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521113464463,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
23-04-2021 11:04,23-04-2021,136106,C,Payment,KKBKH21113785232,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT
23-04-2021 11:04,23-04-2021,16916,C,NEFT,N113211482863155,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
23-04-2021 11:04,23-04-2021,265230,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521113467174,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
23-04-2021 11:04,23-04-2021,22261,C,endscd,N113211482888204,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT