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 15-07-2023 17:07,15-07-2023,103560,C,8959 8960,N196232551491762,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT 15-07-2023 18:14:38 PM,15-07-2023,500000,C,,SGBOFT2023071500000928,SHRI PREM PRAKASH AUTOS PRIVATE LIMITED,14610,ICIC0000105,ETLD1062514610,ETLD,10625,FT 15-07-2023 18:07,15-07-2023,68121,C,NEFT,N196232551571688,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT