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
12-12-2021 23:12,12-12-2021,33561,C,,BARBU21347025301,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
12-12-2021 23:12:04,12-12-2021,1467664,C,,YESBR52021121286889287,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,RTGS
12-12-2021 23:12,12-12-2021,5697,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521346177383,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
12-12-2021 23:12,12-12-2021,19313,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521346176880,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
12-12-2021 23:12,12-12-2021,3600,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521346176885,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT