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
20-11-2021 11:11,20-11-2021,200000,C,,25519374501DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT
20-11-2021 11:59:20,20-11-2021,292059,C,1KK60,UBINR22021112001391838,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS