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
03-11-2023 16:11,03-11-2023,45000,C,/URGENT/ //NA,MAHBH23307522621,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
03-11-2023 16:11,03-11-2023,18143,C,,BKIDY23307751039,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
03-11-2023 17:11,03-11-2023,13246,C,Payment,KKBKH23307655127,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
03-11-2023 17:11,03-11-2023,49518,C,Your bill 28th o,N307232718590118,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT