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
21-02-2022 15:02,21-02-2022,130000,C,SHREEJI ENTERPRISES MURTIZAPUR,BKIDN22052954443,SHREEJI ENTERPRISES,15268,BKID0009652,ETLD1061015268,ETLD,10610,NEFT
21-02-2022 15:02,21-02-2022,64595,C,ENDURANCE,N052221842215953,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
21-02-2022 15:02,21-02-2022,46252,C,/URGENT/ //neft,MAHBH22052227892,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
21-02-2022 15:02,21-02-2022,2610,C,/URGENT/ //neft,MAHBH22052228928,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
21-02-2022 15:56:33,21-02-2022,229492,C,/URGENT/ //. //. //. //. //.,MAHBR52022022111471086,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
21-02-2022 16:02,21-02-2022,69707,C,IDBI BANK LTD,IBKL220221527196,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT