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
07-02-2023 20:02,07-02-2023,150181,C,BNO 85803,N038232322328129,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
07-02-2023 21:15:54 PM,07-02-2023,13674,C,HITECH,303820967220,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS
07-02-2023 20:02,07-02-2023,19911,C,/URGENT/. //. //. //.,IDIBH23038424967,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
07-02-2023 21:02,07-02-2023,299738,C,Payment,KKBKH23038857248,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT