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
23-03-2022 22:03,23-03-2022,100000,C,/URGENT/,000513993807,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
23-03-2022 23:03,23-03-2022,668497,C,,N082221089153445,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
23-03-2022 23:03,23-03-2022,18452,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422082425389,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
23-03-2022 23:03,23-03-2022,31179,C,/URGENT/. //. //. //.,IDIBH22083285078,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT