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
06-11-2021 17:11,06-11-2021,12279,C,/URGENT/ //endurance neft,MAHBH21310313586,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
06-11-2021 17:11,06-11-2021,52842,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421310499462,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
06-11-2021 17:38:11,06-11-2021,430120,C,,YESBR52021110685821892,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS
06-11-2021 18:11,06-11-2021,75051,C,INV 9327 INV 9327,BKIDN21310256588,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT