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
08-12-2022 13:12,08-12-2022,106390,C,BNO 233504,N342222239427675,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
08-12-2022 14:12,08-12-2022,32411,C,BNO 234521 234522,N342222239437876,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
08-12-2022 14:12,08-12-2022,69265,C,/,BKIDY22342384775,M S BARNWAL ENTERPRISES,14983,BKID0007191,ETLD1062514983,ETLD,10625,NEFT