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
16-02-2022 18:02,16-02-2022,21153,C,/URGENT/. //. //. //.,IDIBH22047449102,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
16-02-2022 18:02,16-02-2022,86193,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000007075881,TOP 20 CORP,13421,DCBL0000087,ETLD1061013421,ETLD,10610,NEFT
16-02-2022 19:12:00 PM,16-02-2022,50000,C,ENDURANCE,204718358911,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
16-02-2022 19:12:00 PM,16-02-2022,75000,C,,026393832521,SAMMED DISTRIBUTORS,14867,ICIC0TREA00,ETLD1061014867,ETLD,10610,FT