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
06-05-2024 14:29:30,06-05-2024,300000,C,OTHER,SBINR52024050620571292,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
06-05-2024 14:05,06-05-2024,705024,C,/FAST/ //FILEUPLOAD,FDRLH24127447300,JAGADAMBA AUTO AGENCIES,10191,FDRL0009991,ETLD1062010191,ETLD,10620,NEFT
06-05-2024 14:05,06-05-2024,110689,C,/FAST/ //FILEUPLOAD,FDRLH24127447323,JAGADAMBA AUTO AGENCIES,13335,FDRL0009991,ETLD1062013335,ETLD,10620,NEFT
06-05-2024 14:05,06-05-2024,434727,C,/FAST/ //FILEUPLOAD,FDRLH24127447345,JAGADAMBA AUTO AGENCIES,13334,FDRL0009991,ETLD1062013334,ETLD,10620,NEFT
06-05-2024 14:05,06-05-2024,94855,C,/FAST/ //FILEUPLOAD,FDRLH24127447366,JAGADAMBA AUTO AGENCIES,13487,FDRL0009991,ETLD1062013487,ETLD,10620,NEFT
06-05-2024 14:43:08,06-05-2024,250000,C,//URGENT  // . . .,IDIBR52024050638884076,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,RTGS
06-05-2024 14:05,06-05-2024,90000,C,Payment,KKBKH24127755376,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT