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
03-05-2021 08:05,03-05-2021,37214,C,URGENT SRI RAM AUTOMOBILES BOLANGIR test3 9437194930 test5 test6,000001875331,SRI RAM AUTOMOBILES,13889,DCBL0000060,ETLD1061013889,ETLD,10610,NEFT
03-05-2021 08:05,03-05-2021,51883,C,URGENT SRI RAM AUTOMOBILES BOLANGIR test3 9437194930 test5 test6,000001875336,SRI RAM AUTOMOBILES,13889,DCBL0000127,ETLD1061013889,ETLD,10610,NEFT