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
16-06-2023 11:06,16-06-2023,155632,C,BNO 62451,N167232506164788,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
16-06-2023 12:09:32 PM,16-06-2023,280000,C,,686895498274,KOTHARI ASSOCIATES,12378,ICIC0TREA00,ETLD1062512378,ETLD,10625,FT
16-06-2023 11:06,16-06-2023,41378,C,,32576354311DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1062510143,ETLD,10625,NEFT
16-06-2023 12:06,16-06-2023,179204,C,NEFT,N167232506244811,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT