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
02-12-2022 13:12,02-12-2022,118533,C,BNO 29998 230433,N336222229719656,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
02-12-2022 13:56:22,02-12-2022,434100,C,FT,SBINR52022120218380918,BHAWANI AUTO SPARES,13208,SBIN0006951,ETLD1061013208,ETLD,10610,RTGS
02-12-2022 14:12,02-12-2022,22721,C,,AXMB223366755086,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
02-12-2022 14:12,02-12-2022,56163,C,,1202I27801068782,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
02-12-2022 14:12,02-12-2022,29496,C,,1202I27801068781,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
02-12-2022 14:12,02-12-2022,65789,C,/KAPIL TRADING,BKIDY22336469872,KAPIL TRADING COMPANY,15680,BKID0006630,ETLD1062515680,ETLD,10625,NEFT