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
13-07-2022 23:07,13-07-2022,141867,C,BNO 3939 3942 7772,N194222037969961,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
13-07-2022 23:07,13-07-2022,90732,C,/URGENT/. //. //. //.,IDIBH22195179685,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT