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
17-07-2021 19:07,17-07-2021,300646,C,,AXMB211980394647,MAHARAJA MOTOCORP,12519,UTIB0000647,ETLD1061012519,ETLD,10610,NEFT
17-07-2021 19:07,17-07-2021,223511,C,/URGENT/ //SRIRAM AUTOMOBILES BOLANGIR //test3 //9437194930 //test5 //test6,000003148769,SRI RAM AUTOMOBILES,13889,DCBL0000019,ETLD1061013889,ETLD,10610,NEFT
17-07-2021 20:08:15 PM,17-07-2021,165112,C,,024568643921,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT