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
02-02-2022 20:02,02-02-2022,49692,C,,BKIDN22033173091,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
02-02-2022 20:02,02-02-2022,40000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322033200815,M S BALAJI ENTERPRISES,14540,SBIN0007665,ETLD1061014540,ETLD,10610,NEFT
02-02-2022 20:39:25,02-02-2022,933351,C,,YESBR52022020288578224,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,RTGS
02-02-2022 21:02,02-02-2022,147334,C,,N033220128511594,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT