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
19-02-2022 14:02,19-02-2022,293926,C,/ATTN//INB //others,SBIN522050747977,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
19-02-2022 14:02,19-02-2022,104442,C,Your bill dt 18th,N050221840991154,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
19-02-2022 15:02,19-02-2022,55507.74,C,/FAST/,FDRLH22050381278,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,NEFT
19-02-2022 15:02,19-02-2022,43800,C,/URGENT/,000120639481,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT