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
19-02-2024 12:25:40,19-02-2024,399833,C,REF,BKIDR52024021900515709,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
19-02-2024 12:02,19-02-2024,128333,C,,35358658791DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT
19-02-2024 12:02,19-02-2024,16180,C,,PUNBH24050311308,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
19-02-2024 13:02,19-02-2024,70000,C,/ATTN//INB //ENDURANCE,SBIN324050519344,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT