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
21-07-2022 19:23:08,21-07-2022,324248,C,/URGENT/,UBINR22022072101160213,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
21-07-2022 19:27:44,21-07-2022,323451.94,C,,NNSBR52022072100400284,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,RTGS
21-07-2022 19:07,21-07-2022,150000,C,Payment,KKBKH22202670305,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
21-07-2022 19:07,21-07-2022,18713.38,C,/URGENT/,000612510085,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
21-07-2022 19:07,21-07-2022,88399.64,C,/URGENT/,000612519000,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
21-07-2022 20:07,21-07-2022,180000,C,,R004209330000102,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,NEFT