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
14-08-2022 04:08,14-08-2022,52749,C,/URGENT/. //. //. //.,IDIBH22226328648,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
14-08-2022 04:08,14-08-2022,26394,C,DBSS0IN0426,N225220030512535,SRI RAM MOTORS,13470,DBSS0IN0426,ETLD1061013470,ETLD,10610,NEFT
14-08-2022 04:08,14-08-2022,16417,C,DBSS0IN0426,N225220030516857,SRI RAM MOTORS,13470,DBSS0IN0426,ETLD1061013470,ETLD,10610,NEFT
14-08-2022 04:08,14-08-2022,15696,C,BNO 6552,N225222078673698,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT