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
12-09-2022 22:11:48 PM,12-09-2022,16562,C,VIJAY,225521219449,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS
12-09-2022 21:09,12-09-2022,25618,C,9922448823,KKBKH22255792973,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
12-09-2022 22:09,12-09-2022,59600,C,,PUNBH22255529658,KAMAL AUTO MOBILE,13573,PUNB0418100,ETLD1061013573,ETLD,10610,NEFT
12-09-2022 22:09,12-09-2022,34250,C,/ATTN//INB //others,SBIN322255874380,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
12-09-2022 22:09,12-09-2022,150000,C,Payment,KKBKH22255794960,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT