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
28-06-2021 20:06,28-06-2021,59471,C,MDUEND,N179210098731471,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
28-06-2021 21:06,28-06-2021,91194,C,,N179210642676822,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,NEFT