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
26-08-2023 20:08,26-08-2023,100000,C,/URGENT/. //. //,IDIBH23238212793,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
26-08-2023 20:08,26-08-2023,113880,C,38971,N238232611748965,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
26-08-2023 20:08,26-08-2023,246670,C,/REF/ ////////,IOBAN23238479633,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,IOBA0000586,ETLD1061015374,ETLD,10610,NEFT