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 16:11,20-11-2021,1095686,C,etl nov 21 order,AXMB213249303498,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
20-11-2021 16:11,20-11-2021,100000,C,/URGENT/,000415804783,MADANLAL AUTOMOBILES,13972,UBIN0557943,ETLD1061013972,ETLD,10610,NEFT
20-11-2021 16:11,20-11-2021,100000,C,BARNWAL ENTERPRISES,BKIDN21324880162,M S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1061014983,ETLD,10610,NEFT
20-11-2021 16:11,20-11-2021,382555,C,2639-2011,25522881051DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
20-11-2021 16:11,20-11-2021,15952,C,ENDURANCE TECHNOLO,N324211720685880,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT
20-11-2021 17:11,20-11-2021,100000,C,Endurance technolo,N324211720679296,KAMAL AUTO MOBILE,13573,HDFC0000001,ETLD1061013573,ETLD,10610,NEFT
20-11-2021 17:11,20-11-2021,64000,C,,N324211720625292,NAGORAO AUTO ENGINEERING WORKS,13364,HDFC0007058,ETLD1061013364,ETLD,10610,NEFT