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 17-02-2022 12:02,17-02-2022,23486,C,,P048220153955175,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT 17-02-2022 12:35:22,17-02-2022,205129,C,,UTIBR52022021700263729,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,RTGS 17-02-2022 12:02,17-02-2022,396713,C,endurance,N048221838021109,A S REDDY MOTORS,15432,HDFC0000001,ETLD1061015432,ETLD,10610,NEFT 17-02-2022 13:14:02 PM,17-02-2022,274905,C,,026402006771,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT