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
17-07-2022 22:35:42 PM,17-07-2022,193625,C,Shiv shakti Enterprises jalandhar paymen,219821383804,SHIV SHAKTI ENTERPRI,13035,HDFC0999999,ETLD1062513035,ETLD,10625,IMPS
17-07-2022 22:07,17-07-2022,82062,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322198116461,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
17-07-2022 22:35:42 PM,17-07-2022,144473,C,,219822631731,TOP 20 CORP,13421,DCBL0000037,ETLD1061013421,ETLD,10610,IMPS