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
27-12-2021 13:12:13,27-12-2021,300000,C,//URGENT  // . . .,IDIBR52021122726341349,NAND  DISTRIBUTORS,13524,IDIB000B027,ETLD1061013524,ETLD,10610,RTGS
27-12-2021 13:12,27-12-2021,50000,C,/FAST/,FDRLH21361281344,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
27-12-2021 13:12,27-12-2021,130000,C,,25828880041DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
27-12-2021 13:12,27-12-2021,231657,C,Your bill dt 25th,N361211766304837,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
27-12-2021 13:12,27-12-2021,100000,C,,IBKL211227330946,BAJRANG AUTO,15228,IBKL0001960,ETLD1061015228,ETLD,10610,NEFT
27-12-2021 14:12,27-12-2021,183042.95,C,,AXMB213615715234,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT