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
28-09-2021 00:01:43 AM,28-09-2021,77322,C,MB SENT TO E ETLD1061010138 IMPS,127123675262,SHANKESHWAR AUTO SPA,10138,KKBK0RTGSMI,ETLD1061010138,ETLD,10610,IMPS
28-09-2021 23:09,28-09-2021,80819,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221271693019,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
28-09-2021 23:09,28-09-2021,103653,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221271693049,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
28-09-2021 23:09,28-09-2021,19028,C,Wyeko,N271211652144150,WYEKO DISTRIBUTOR,12782,HDFC0000001,ETLD1061012782,ETLD,10610,NEFT