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
19-11-2022 17:14:04,19-11-2022,485551,C,,YESBR12022111900001889,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,RTGS
19-11-2022 17:11,19-11-2022,14191,C,,R003223230000100,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
19-11-2022 17:11,19-11-2022,100455,C,DOMNEFT01 - C72528191122165214 -  -,N323222213279746,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
19-11-2022 17:11,19-11-2022,162010,C,,P323220204125728,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
19-11-2022 18:07:53 PM,19-11-2022,1501000,C,,030126785751,SHIVAM SALES,15212,ICIC0TREA00,ETLD1062515212,ETLD,10625,FT
19-11-2022 18:07:53 PM,19-11-2022,151805,C,Endurance,232317893313,PARSHVANATH AUTO PAL,12183,YESB0000001,ETLD1061012183,ETLD,10610,IMPS
19-11-2022 17:53:02,19-11-2022,617165.11,C,/FAST/,FDRLR52022111900749488,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1062015548,ETLD,10620,RTGS
19-11-2022 18:11,19-11-2022,968489,C,,YESOB23230025076,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
19-11-2022 18:07:53 PM,19-11-2022,99000,C,IB: IMPS To  ETLD1062510099,232318404060,LALIT AGENCIES,10099,KKBK0RTGSMI,ETLD1062510099,ETLD,10625,IMPS
19-11-2022 18:11,19-11-2022,292072,C,,YESOB23230027094,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT