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 04-08-2021 21:08,04-08-2021,156127,C,,PUNBH21216563815,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT 04-08-2021 22:11:48 PM,04-08-2021,151566,C,,024687377451,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT 04-08-2021 21:43:59,04-08-2021,342668,C,,YESBR52021080483021458,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,RTGS 04-08-2021 22:08,04-08-2021,150000,C,,24687365371DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT