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 22:02,16-02-2022,230461,C,,BARBV22047837561,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
16-02-2022 23:02,16-02-2022,39783,C,/URGENT/,000485466885,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
16-02-2022 23:02,16-02-2022,27924,C,eys,26396115251DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT