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
04-06-2021 16:10:41 PM,04-06-2021,49500,C,etl,115515538018,INDIANOILANDENGINES,14951,VIJB0009502,ETLD1062714951,ETLD,10627,IMPS
04-06-2021 15:06,04-06-2021,100000,C,/FAST/,FDRLH21155412067,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
04-06-2021 15:58:23,04-06-2021,1000000,C,/FAST/,HDFCR52021060495680968,RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0009074,ETLD1061015199,ETLD,10610,RTGS
04-06-2021 16:06,04-06-2021,59075,C,/URGENT/,000292286952,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,NEFT
04-06-2021 16:06,04-06-2021,99500,C,/EBANK/,SDL82734690,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT