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
27-04-2021 17:04,27-04-2021,123191.02,C,/ATTN//INB //bill,SBIN221117941534,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
27-04-2021 18:17:19 PM,27-04-2021,166975,C,,024072249671,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
27-04-2021 17:04,27-04-2021,211993,C,/FAST/ //. //. //. //. //.,SIBLN21117371830,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
27-04-2021 17:04,27-04-2021,61595,C,/URGENT/. //. //. //.,IDIBH21117115861,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
27-04-2021 17:04,27-04-2021,303519,C,BPV- 130446,CITIN21162786509,POOMKUDY AGENCIES PVT.LTD.,10232,CITI0000012,ETLD1061010232,ETLD,10610,NEFT
27-04-2021 17:04,27-04-2021,95505,C,Payment,KKBKH21117677490,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
27-04-2021 18:04,27-04-2021,15440,C,URGENT SRIRAM AUTOMOBILES BOLANGIR test3 9437194930 test5 test6,000001803282,SRI RAM AUTOMOBILES,13889,DCBL0000311,ETLD1061013889,ETLD,10610,NEFT
27-04-2021 18:04,27-04-2021,18961,C,URGENT SRIRAM AUTOMOBILES BOLANGIR test3 9437194930 test5 test6,000001803280,SRI RAM AUTOMOBILES,13889,DCBL0000012,ETLD1061013889,ETLD,10610,NEFT
27-04-2021 18:04,27-04-2021,53511,C,Brdivine,N117211486186319,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
27-04-2021 18:04,27-04-2021,100000,C,Payment,KKBKH21117680869,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT