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
21-06-2022 18:06,21-06-2022,25600,C,Urgent,JAKAH22172022809,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT
21-06-2022 18:06,21-06-2022,71195,C,,BKIDY22172267530,P.V.TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
21-06-2022 18:06,21-06-2022,600362,C,SRI RAM AUTOMOBILE,N172222007643525,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
21-06-2022 18:06,21-06-2022,90868,C,Payment,KKBKH22172881576,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
21-06-2022 18:06,21-06-2022,392427,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000008270135,TOP 20 CORP,13421,DCBL0000087,ETLD1061013421,ETLD,10610,NEFT
21-06-2022 18:53:27,21-06-2022,239698,C,/FAST/FAST,HDFCR52022062177004170,JAI MATA DI SCOOTERS,10638,HDFC0000400,ETLD1061010638,ETLD,10610,RTGS