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
24-11-2021 22:11,24-11-2021,30000,C,//FAST/FAST/,N328212002177733,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
24-11-2021 22:11,24-11-2021,26958,C,,BARBQ21328242074,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
24-11-2021 22:11,24-11-2021,181978,C,neft,25555026451DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
24-11-2021 23:08:27 PM,24-11-2021,29025,C,Endu,132822033954,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS