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
24-01-2022 11:01,24-01-2022,14719,C,/URGENT/,000465669537,AUTO EMPORIUM,10152,UBIN0538507,ETLD1061010152,ETLD,10610,NEFT
24-01-2022 11:01,24-01-2022,198021,C,Your bill dt 23rd,N024221803877746,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
24-01-2022 11:01,24-01-2022,11859,C,Payment,KKBKH22024966272,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT