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
12-05-2022 15:05,12-05-2022,23137,C,Urgent,NEFTSDC20461012,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT
12-05-2022 15:05,12-05-2022,63272,C,,PUNBH22132643818,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1062513299,ETLD,10625,NEFT
12-05-2022 15:05,12-05-2022,42136,C,Your bill dt 6th m,N132221956231904,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
12-05-2022 16:05,12-05-2022,646394,C,,N132221203008995,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT