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 16-08-2021 15:08,16-08-2021,100000,C,/ATTN/A,SBIN121228428024,SHIV AUTO,14919,SBIN0021776,ETLD1062714919,ETLD,10627,NEFT 16-08-2021 15:55:46,16-08-2021,344927,C,,PUNBR52021081613784434,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1061010934,ETLD,10610,RTGS 16-08-2021 15:55:51,16-08-2021,241970,C,/SL/. /BL/. //URGENT // .,IDIBR52021081624553437,M/S SARASWATI AUTO SUPPLY AGENCY,13547,IDIB000B127,ETLD1061013547,ETLD,10610,RTGS 16-08-2021 16:08,16-08-2021,95125,C,INV,N228211603108934,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT