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
14-06-2021 17:06,14-06-2021,123732,C,/URGENT/. //. //. //.,IDIBH21165477629,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
14-06-2021 17:06,14-06-2021,43500,C,ICICI,BKIDN21165275808,SRI SHYAM CORPORATION,15026,BKID0005764,ETLD1062715026,ETLD,10627,NEFT
14-06-2021 17:06,14-06-2021,107004,C,/URGENT/,000298409403,ROHIT AUTOMOTIVE AGENCIES,11035,UBIN0533254,ETLD1061011035,ETLD,10610,NEFT
14-06-2021 17:34:44,14-06-2021,400000,C,//URGENT  // . . .,IDIBR52021061423773746,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,RTGS
14-06-2021 17:36:27,14-06-2021,995809,C,,CITIR52021061400881152,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
14-06-2021 17:06,14-06-2021,56000,C,/URGENT/,000298432221,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT