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
20-09-2021 14:08:51,20-09-2021,573576,C,,CITIR52021092000880655,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
20-09-2021 14:09,20-09-2021,170000,C,MURTIZAPUR,BKIDN21263647253,SHREEJI ENTERPRISES,15268,BKID0009652,ETLD1061015268,ETLD,10610,NEFT
20-09-2021 14:09,20-09-2021,66000,C,/URGENT/,000369172881,NAGORAO AUTO ENGINEERING WORKS,13364,UBIN0549681,ETLD1061013364,ETLD,10610,NEFT
20-09-2021 14:09,20-09-2021,88522,C,,0920I27034211281,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT
20-09-2021 14:09,20-09-2021,49000,C,ENDURANCE,0920I27034203121,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT