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
13-01-2022 17:35:09,13-01-2022,230224,C,,PUNBR52022011318423955,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,RTGS
13-01-2022 17:01,13-01-2022,803604,C,,N013220127108169,KUMARANAUTOTRADERS,13894,KVBL0002101,ETLD1061013894,ETLD,10610,NEFT
13-01-2022 17:01,13-01-2022,145855.52,C,/ATTN/,CIUBH22013044218,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
13-01-2022 17:01,13-01-2022,14383.48,C,/ATTN/,CIUBH22013044280,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
13-01-2022 17:43:55,13-01-2022,445680,C,,DBSSR52022011352884748,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1061013456,ETLD,10610,RTGS
13-01-2022 18:01,13-01-2022,63120,C,NEFT,N013221793461406,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
13-01-2022 18:01,13-01-2022,203907,C,bilno8076807785608562,26004007761DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
13-01-2022 18:01,13-01-2022,82645,C,DOMNEFT01 - C77043130122173053 -  -,N013221793486807,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT