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 18:06,23-06-2021,50000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521174543599,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT
23-06-2021 18:06,23-06-2021,104065,C,,AXIC211749173059,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
23-06-2021 18:15:55,23-06-2021,436529,C,/URGENT/,UBINR22021062301977360,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
23-06-2021 18:06,23-06-2021,100000,C,ETL PAYMENT,0623I26875570561,MAITY BRICKS  SONS,15028,IBKL0NEFT01,ETLD1062715028,ETLD,10627,NEFT
23-06-2021 18:06,23-06-2021,89231,C,,AXIC211749191975,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
23-06-2021 18:06,23-06-2021,397043,C,Endurance ft,N174211542082450,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT