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
31-07-2021 23:22:19 PM,31-07-2021,74239,C,HITECH,121222207289,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
31-07-2021 22:07,31-07-2021,37663,C,/ATTN//INB,SBIN321212275617,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
31-07-2021 22:07,31-07-2021,56860,C,Payment,KKBKH21212672868,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
31-07-2021 22:07,31-07-2021,14662,C,,0731I26944968021,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT
31-07-2021 23:07,31-07-2021,35000,C,/URGENT/ //neft,MAHBH21212602493,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT