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 18:27:56,24-02-2022,297602,C,,DBSSR52022022453025322,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,RTGS
24-02-2022 19:20:02 PM,24-02-2022,13665,C,MOBIMPS00029965531,205518608601,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
24-02-2022 19:20:02 PM,24-02-2022,100000,C,MB: BILL ENDURANCE,205518769202,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
24-02-2022 18:02,24-02-2022,21726,C,NEFT,N055221846779397,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
24-02-2022 18:02,24-02-2022,200000,C,//ATTN/.                         //.                                 //.                                 //.                                 //.                                 //.,CBINI22055860711,SAMANVAY ENTERPRISES,14005,CBIN0283344,ETLD1061014005,ETLD,10610,NEFT
24-02-2022 19:02,24-02-2022,177709,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000007236195,TOP 20 CORP,13421,DCBL0000234,ETLD1061013421,ETLD,10610,NEFT
24-02-2022 19:02,24-02-2022,114547,C,/ATTN//INB,SBIN522055263718,SUDERSHAN MARKETING,12182,SBIN0004388,ETLD1061012182,ETLD,10610,NEFT
24-02-2022 19:02,24-02-2022,17437,C,CBEEND,N055220131285587,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT