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
26-02-2022 17:02,26-02-2022,54862,C,FAST . . . . .,S001220570006281,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
26-02-2022 17:02,26-02-2022,41708,C,PAIDTOENDURANCE,P057220155413243,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
26-02-2022 17:02,26-02-2022,72691,C,CBEEND,N057220131427958,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT