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
03-09-2021 18:09,03-09-2021,100000,C,FAST . . . . .,S001212460015322,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
03-09-2021 18:09,03-09-2021,122322,C,Dilip auto enduran,N246211623805745,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT
03-09-2021 18:09,03-09-2021,38843,C,/URGENT/ //endurance neft,MAHBH21246335999,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
03-09-2021 19:09,03-09-2021,34216,C,Payment,KKBKH21246697277,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT