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
12-05-2021 12:05,12-05-2021,33726,C,/URGENT/ //neft,MAHBH21132075540,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
12-05-2021 12:40:18,12-05-2021,1308879,C,/ATTN/,CIUBR52021051200302688,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,RTGS
12-05-2021 12:43:23,12-05-2021,213364.45,C,/ATTN/,CIUBR52021051200302722,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,RTGS
12-05-2021 13:05,12-05-2021,97520,C,,PUNBH21132827899,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT