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
03-05-2022 19:05,03-05-2022,190000,C,neft,27398161421DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
03-05-2022 19:05,03-05-2022,160000,C,neft,27398168111DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
03-05-2022 19:05,03-05-2022,100000,C,neft,27398189801DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
03-05-2022 20:05,03-05-2022,28726,C,/URGENT/,000547624016,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
03-05-2022 20:05,03-05-2022,14789,C,/URGENT/. //. //. //.,IDIBH22123114513,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
03-05-2022 20:05,03-05-2022,23475,C,/URGENT/. //. //. //.,IDIBH22123114594,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT