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
23-08-2021 21:08,23-08-2021,60000,C,/EBANK/,SDL87351559,STAR TWO WHEELER,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
23-08-2021 21:08,23-08-2021,100000,C,,24824342471DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
23-08-2021 21:08,23-08-2021,141304,C,ets,24824377951DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
23-08-2021 21:08,23-08-2021,25000,C,/URGENT/ //neft,MAHBH21235447450,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT