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
23-06-2021 11:12:51,23-06-2021,338532,C,SALUJA AUTO PARTS DHANBAD,BKIDR52021062300514902,SALUJA AUTO PARTS,14805,BKID0004705,ETLD1061014805,ETLD,10610,RTGS
23-06-2021 12:06:46 PM,23-06-2021,2,C,MB: ENDURANCE TECHNOLOGIES LTD,117411380909,VIRAT AUTOMOTIVE,14078,KKBK0RTGSMI,ETLD1061014078,ETLD,10610,IMPS
23-06-2021 11:06,23-06-2021,147607,C,106231814297,N174211541400060,ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,NEFT
23-06-2021 11:45:11,23-06-2021,200519,C,/INB HOTWANI,SBINR12021062329637511,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,RTGS