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
20-10-2021 09:10,20-10-2021,37260,C,Pay,P293210133319368,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
20-10-2021 09:10,20-10-2021,13872,C,/FAST/FAST,KARBN21293700259,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
20-10-2021 09:10,20-10-2021,16477,C,Payment,KKBKH21293781226,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
20-10-2021 10:10,20-10-2021,223433,C,endurance,25268163711DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1061013563,ETLD,10610,NEFT