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
03-12-2021 18:12,03-12-2021,194883,C,3372337333743376,25628418961DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
03-12-2021 18:14:20,03-12-2021,226423,C,REF,BKIDR52021120300567750,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
03-12-2021 19:12,03-12-2021,89631,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121337932675,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT