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 15:06:52 PM,03-05-2021,66794,C,0,112313894653,SRIGANGAAUTOSPARES,13527,VIJB0009502,ETLD1061013527,ETLD,10610,IMPS
03-05-2021 15:05,03-05-2021,70000,C,/URGENT/,000104580962,PARVATI ENTERPRISES,14439,ICIC0006275,ETLD1061014439,ETLD,10610,NEFT