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
03-08-2021 23:12:00 PM,03-08-2021,170000,C,Payments,121522314970,MAA SHANTI ENTERPRIS,13842,HDFC0999999,ETLD1061013842,ETLD,10610,IMPS
03-08-2021 23:12:00 PM,03-08-2021,3968,C,Payments,121522316362,MAA SHANTI ENTERPRIS,13842,HDFC0999999,ETLD1061013842,ETLD,10610,IMPS
03-08-2021 22:08,03-08-2021,100000,C,,24678971811DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
03-08-2021 22:08,03-08-2021,20187,C,ets,24679011421DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
03-08-2021 23:08,03-08-2021,97197,C,FAST . . . . .,S001212150018490,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT