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 23:09,12-09-2022,2916,C,/URGENT/. //. //. //.,IDIBH22256391196,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
12-09-2022 23:09,12-09-2022,48591,C,//FAST/FAST/,N255222008734678,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
12-09-2022 23:09,12-09-2022,113305,C,32538 4975 976 977,N255222117497103,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT