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 08-09-2022 22:09,08-09-2022,30000,C,ets,29269411181DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT 08-09-2022 23:09,08-09-2022,86711,C,//FAST/FAST/,N251222008639519,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT 08-09-2022 23:09,08-09-2022,200000,C,YESB0000001,YESIB22510046341,SHREE GURUNANAK TRAD FOR SHREE GURU,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT