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
01-05-2021 14:09:38,01-05-2021,227008,C,BARNWAL ENTERPRISES,BKIDR52021050100520034,M/S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1061014983,ETLD,10610,RTGS
01-05-2021 14:05,01-05-2021,64488,C,,N121210088108374,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
01-05-2021 14:51:42,01-05-2021,254581,C,,KKBKR52021050100618760,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,RTGS