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 07-10-2024 16:56:45,07-10-2024,217344,C,/URGENT/,UBINR22024100701690973,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS 07-10-2024 17:10,07-10-2024,56102,C,Yr bill 30th sep,N281243313618390,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT 07-10-2024 17:10,07-10-2024,251703,C,/////,AXOIC28154575380,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT 07-10-2024 17:10,07-10-2024,6673,C,/ATTN//INB //ENDU,SBIN224281983293,M s MGM AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT