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
07-07-2021 20:07,07-07-2021,260859,C,BILL NO 7463 7464 7648 BILL NO 7463 7464 7648,BKIDN21188556270,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
07-07-2021 20:07,07-07-2021,242000,C,/URGENT/. //. //. //.,IDIBH21188306097,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,NEFT
07-07-2021 20:07,07-07-2021,379400,C,,PUNBH21188979942,VARDHMAN TRADERS PROP. MANISH JAIN,13575,PUNB0100100,ETLD1061013575,ETLD,10610,NEFT
07-07-2021 20:07,07-07-2021,64254,C,neft,24496685501DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT