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
15-10-2021 13:10,15-10-2021,100000,C,/URGENT/ //payment,MAHBH21288597521,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
15-10-2021 13:10,15-10-2021,400000,C,,N288210803780220,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
15-10-2021 13:10,15-10-2021,8501,C,Endurance,25238214231DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
15-10-2021 14:10,15-10-2021,117690,C,Victoriaendurance,25238308681DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
15-10-2021 14:10,15-10-2021,100000,C,Victoriaendurance,25238312831DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT