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
09-05-2022 22:05,09-05-2022,9697,C,Dilip auto to end,N129221951721351,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT
09-05-2022 22:05,09-05-2022,105731,C,TRF,N129221951732630,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
09-05-2022 22:05,09-05-2022,95947,C,/URGENT/. //. //. //.,IDIBH22130404250,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
09-05-2022 22:05,09-05-2022,200000,C,Shiv shakti Enterp,N129221951727995,SHIV SHAKTI ENTERPRISES,13035,HDFC0000001,ETLD1062513035,ETLD,10625,NEFT
09-05-2022 22:05,09-05-2022,95051,C,Shiv shakti Enterp,N129221951733124,SHIV SHAKTI ENTERPRISES,13035,HDFC0000001,ETLD1062513035,ETLD,10625,NEFT
09-05-2022 23:05,09-05-2022,85038,C,/ATTN//INB,SBIN422129918166,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
09-05-2022 23:05,09-05-2022,159756,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422129919825,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT