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
06-08-2021 15:12:43,06-08-2021,2700000,C,/URGENT/ //. //. //. //. //.,MAHBR52021080610274994,MAHARAJA MOTOCORP,12519,MAHB0000067,ETLD1061012519,ETLD,10610,RTGS
06-08-2021 15:08,06-08-2021,1421869,C,,24700246821DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
06-08-2021 16:08,06-08-2021,99984,C,,PUNBH21218113021,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
06-08-2021 16:02:19,06-08-2021,1644409,C,/FAST/FAST,KVBLR52021080692354061,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS