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
17-05-2021 14:05,17-05-2021,28903,C,/URGENT/ //endurance neft,MAHBH21137293572,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
17-05-2021 14:05,17-05-2021,73776,C,Payment,KKBKH21137638468,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
17-05-2021 14:05,17-05-2021,465350,C,/URGENT/,000104871981,KUNAL INTERNATIONAL,11765,ICIC0000006,ETLD1061111765,ETLD,10611,NEFT