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
22-06-2023 12:06,22-06-2023,50500,C,//ATTN/ //552462062                         //3114047000000000000000 3173118898 //18                                // //,CBINM23173786987,INDIA AUTOMOBILES,15961,CBIN0281437,ETLD1061015961,ETLD,10610,NEFT
22-06-2023 12:06,22-06-2023,87166,C,Payment,KKBKH23173637093,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
22-06-2023 13:08:35 PM,22-06-2023,157978,C,VictoriaAutomot,317312544612,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
22-06-2023 12:06,22-06-2023,29394,C,NEFT,N173232513394421,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT