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
22-06-2021 14:07:41 PM,22-06-2021,15084,C,,024393264411,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
22-06-2021 13:37:44,22-06-2021,200000,C,/FAST/,HDFCR52021062298666836,RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0009074,ETLD1061015199,ETLD,10610,RTGS
22-06-2021 14:06,22-06-2021,61045,C,,N173210636216815,SAI KRUPA,14644,YESB0000714,ETLD1061014644,ETLD,10610,NEFT
22-06-2021 14:06,22-06-2021,45307.01,C,NITINSCOOTERWORKS,N173211540551090,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT