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
24-02-2022 00:02,24-02-2022,77647,C,/URGENT/,000490130197,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
24-02-2022 00:02,24-02-2022,30000,C,,PUNBH22055968959,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
23-02-2022 00:06:10 AM,23-02-2022,17941,C,ad cd payment,205423929258,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
23-02-2022 00:06:10 AM,23-02-2022,22471,C,ad cd payment,205423930608,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS