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
01-09-2021 19:09,01-09-2021,379705,C,/URGENT/ //endurance neft,MAHBH21244200253,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
01-09-2021 19:09,01-09-2021,40839,C,,R003212440000057,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
01-09-2021 19:09,01-09-2021,9562,C,,N244210024489318,TANEJA BAJAJ,13456,LAVB0000501,ETLD1061013456,ETLD,10610,NEFT
01-09-2021 20:09,01-09-2021,158816,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521244241490,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT