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
19-07-2022 23:07,19-07-2022,140168,C,13 JUKY,N200222044622894,THE RUNNING SQUARE,15518,HDFC0000001,ETLD1062515518,ETLD,10625,NEFT
19-07-2022 23:07,19-07-2022,41574,C,BNO 1157 1158,N200222044623187,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
19-07-2022 23:07,19-07-2022,15755,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522200008281,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT