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
17-12-2021 17:29:27,17-12-2021,500000,C,,CITIR52021121700880767,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
17-12-2021 17:12,17-12-2021,134822,C,DR Endurance Technol,N351211756795784,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
17-12-2021 17:12,17-12-2021,31501,C,NEFT,N351211756877657,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
17-12-2021 18:12,17-12-2021,44841,C,/ATTN//INB,SBIN421351283921,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
17-12-2021 18:12,17-12-2021,11090,C,Payment,KKBKH21351741653,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT