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
22-09-2021 11:09,22-09-2021,100000,C,/URGENT/. //. //. //.,IDIBH21265183222,NAND  DISTRIBUTORS,13524,IDIB000B027,ETLD1061013524,ETLD,10610,NEFT
22-09-2021 11:09,22-09-2021,143780,C,Payment,KKBKH21265660848,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
22-09-2021 11:07:15,22-09-2021,448084,C,//RTGS //OP,HDFCR52021092266266895,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS