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 23:10:55 PM,08-02-2022,368896,C,cd payment,203922635012,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,IMPS
08-02-2022 22:02,08-02-2022,53484,C,/ATTN//INB,SBIN422039492254,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
08-02-2022 23:10:55 PM,08-02-2022,27303,C,endurance,203923661073,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS