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
11-05-2022 14:05,11-05-2022,127064,C,-,IBKL220511044103,MAHAVIR AUTOMOBILES,13740,IBKL0533MMC,ETLD1061013740,ETLD,10610,NEFT
11-05-2022 14:05,11-05-2022,136745,C,Your bill dt 5th m,N131221954437971,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT