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
04-09-2023 16:09,04-09-2023,50932,C,/URGENT/,001034106990,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
04-09-2023 16:09,04-09-2023,38073,C,Your bill 27th a,N247232624746153,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
04-09-2023 16:09,04-09-2023,70516,C,/ATTN//INB //end,SBIN223247451749,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT
04-09-2023 16:09,04-09-2023,37172,C,FAST JSBP PUNE B,R003232470000065,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
04-09-2023 17:09,04-09-2023,26489,C,,R003232470000066,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT