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
25-05-2022 23:05,25-05-2022,211378,C,,BARBW22145107255,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
25-05-2022 23:05,25-05-2022,43711,C,//FAST/FAST/,N145222006053287,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
25-05-2022 23:05,25-05-2022,31737,C,/URGENT/ //neft,MAHBH22145531577,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT