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
02-11-2024 11:11,02-11-2024,56522,C,,BKIDN24307291799,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
02-11-2024 11:11,02-11-2024,120151,C,,BKIDN24307291834,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
02-11-2024 11:42:24,02-11-2024,302117,C,/////////////////////////////////// ///////////////////////////////// ///////////////////////////////// //// ///////////////////////////////// /////////////////////////////////,CBINR52024110210001115,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,RTGS
02-11-2024 12:11,02-11-2024,84399,C,Pay,N307243371288221,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT