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 02-12-2021 15:12,02-12-2021,618583.83,C,/ATTN/Deposit/Reinvestment,SBIN521336234749,MGM AUTOS,13661,SBIN0002255,ETLD1061013661,ETLD,10610,NEFT 02-12-2021 16:12:23 PM,02-12-2021,567225,C,,025617062701,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT 02-12-2021 15:12,02-12-2021,65000,C,/URGENT/,000424571008,MAA SHANTI ENTERPRISES,13842,UBIN0912671,ETLD1061013842,ETLD,10610,NEFT 02-12-2021 15:12,02-12-2021,291245,C,1946194719451948,25616494781DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT