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
08-02-2022 09:40:06,08-02-2022,567456,C,REF,BKIDR52022020800768025,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
08-02-2022 10:10:54 AM,08-02-2022,242182,C,hts,203909639615,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,IMPS
08-02-2022 10:02,08-02-2022,132801,C,/ATTN//INB //endu,SBIN322039372413,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT