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
05-10-2021 19:10,05-10-2021,393624,C,,N278210112884379,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
05-10-2021 19:10,05-10-2021,248443,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121278174964,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
05-10-2021 20:10,05-10-2021,12008,C,Payment,KKBKH21278794053,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
05-10-2021 20:27:06,05-10-2021,1417642,C,,YESBR52021100584831831,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,RTGS