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
30-08-2022 22:08,30-08-2022,96045,C,3587 3008,29159138211DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
30-08-2022 22:08,30-08-2022,157852,C,/ATTN//INB //Others,SBIN122242300892,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
30-08-2022 23:08,30-08-2022,73169,C,/URGENT/. //. //. //.,IDIBH22243126616,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
30-08-2022 23:08,30-08-2022,381736,C,/ATTN//INB,SBIN122242303976,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT