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
03-03-2022 10:03,03-03-2022,80037,C,NO REMARKS,0303I27326429921,MAA SHANTI ENTERPRISES,13842,IBKL0NEFT01,ETLD1061013842,ETLD,10610,NEFT
03-03-2022 10:03,03-03-2022,30781,C,,0303I27326450521,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT
03-03-2022 10:03,03-03-2022,461990,C,Others-FEB-MARCH 22 Order,AXMB220625618302,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT