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
01-10-2024 20:10,01-10-2024,78276,C,//URGENT/ FAST,VARA000013732893,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
01-10-2024 20:10,01-10-2024,52282,C,,37786603421DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
01-10-2024 21:10,01-10-2024,160773.61,C,MOBTXN YESB0000001,YESIB42752333766,OM KARTIKEYA FOR RESHMA JAISWAL,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT
01-10-2024 21:10,01-10-2024,106620,C,/////,AXOIC27500949261,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
01-10-2024 21:10,01-10-2024,180000,C,/ATTN//INB,SBIN424275958577,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT