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
27-10-2021 20:10,27-10-2021,20279,C,,N300210117008970,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
27-10-2021 20:10,27-10-2021,158416,C,/URGENT/,000397038082,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
27-10-2021 21:10:10 PM,27-10-2021,130000,C,Payment,130020998878,PRIYANKA KHAITAN,15026,BKID000PIGW,ETLD1061015026,ETLD,10610,IMPS
27-10-2021 21:10,27-10-2021,894364,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN21300160783,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT