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
25-02-2022 12:02,25-02-2022,85809,C,/ATTN/PAYMENT,SBIN522056725652,GANGA SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
25-02-2022 13:11:15 PM,25-02-2022,107212,C,,026492259671,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
25-02-2022 12:02,25-02-2022,7919,C,/URGENT/ //neft,MAHBH22056471292,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
25-02-2022 12:02,25-02-2022,7141,C,/URGENT/ //neft,MAHBH22056471357,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
25-02-2022 12:02,25-02-2022,10000,C,PAYMENT,N056221847479851,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT