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 28-07-2021 22:43:11 PM,28-07-2021,56735,C,,024636015241,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT 28-07-2021 22:07,28-07-2021,130824,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421209546820,BAJAJ AUTO SPARES PARTNER REM KUMA,10933,SBIN0007275,ETLD1061010933,ETLD,10610,NEFT 28-07-2021 22:43:11 PM,28-07-2021,105705,C,HITECH,120922966264,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS 28-07-2021 22:07,28-07-2021,62133,C,Payment Payment,BKIDN21209399892,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT 28-07-2021 22:07,28-07-2021,130842,C,/ATTN//INB,SBIN421209550891,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 28-07-2021 22:07,28-07-2021,139321,C,,N209210021748539,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,NEFT 28-07-2021 22:43:11 PM,28-07-2021,61397,C,endurance,120922007032,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS