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
03-02-2022 19:02,03-02-2022,11162,C,BULD12275964,26227634411DC,GANGANAGAR MOTORS LT,15390,ICIC0SF0002,ETLD1061015390,ETLD,10610,NEFT
03-02-2022 19:02,03-02-2022,16361,C,,PUNBH22034235246,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
03-02-2022 20:02,03-02-2022,477972,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000006824669,TOP 20 CORP,13421,DCBL0000163,ETLD1061013421,ETLD,10610,NEFT
03-02-2022 20:02,03-02-2022,27463,C,FAST . . . . .,S001220340018949,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
03-02-2022 20:02,03-02-2022,195149,C,,AXIC220343434174,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT