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
21-07-2023 21:15:34 PM,21-07-2023,84227,C,0,320220088731,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
21-07-2023 20:07,21-07-2023,17681.18,C,NEFT-JAAUAG-CMS2022362844550,CMS2022362844550,JAGADAMBA AUTO AGENCIES,13334,KKBK0000958,ETLD1062013334,ETLD,10620,NEFT
21-07-2023 20:07,21-07-2023,4840.21,C,NEFT-JAAUAG-CMS2022362844551,CMS2022362844551,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1062013335,ETLD,10620,NEFT
21-07-2023 20:07,21-07-2023,160234,C,/ATTN//INB //others,SBIN123202577862,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT