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
17-08-2023 20:08,17-08-2023,139438,C,26652 29904,N229232600211311,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
17-08-2023 21:08,17-08-2023,100000,C,/URGENT/. //. //,IDIBH23229230084,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT