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
30-03-2022 21:03,30-03-2022,91323,C,,BKIDP22089388808,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
30-03-2022 22:02:01,30-03-2022,300000,C,,BARBR52022033000881731,MS RAJ AUTOMOBILES AND MACHINARY S,15281,BARB0VALLEY,ETLD1062515281,ETLD,10625,RTGS
30-03-2022 22:03,30-03-2022,225864,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222089900200,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT