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 22:09,20-09-2021,86802,C,PV TRADE LINK PV TRADE LINK,BKIDN21263741068,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
20-09-2021 22:09,20-09-2021,67915,C,/URGENT/. //. //. //.,IDIBH21263452806,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
20-09-2021 22:09,20-09-2021,151626,C,ets,25036094901DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
20-09-2021 23:09,20-09-2021,45754,C,,0920I27035396601,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT