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
24-05-2023 20:05,24-05-2023,23196,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123144915064,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
24-05-2023 20:05,24-05-2023,152343,C,,BARBW23144236953,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
24-05-2023 20:05,24-05-2023,176361,C,,PUNBH23144405821,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
24-05-2023 21:05,24-05-2023,114514,C,Endurance technolo,N144232472393755,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
24-05-2023 21:05,24-05-2023,349271,C,,P144230243302889,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT