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
02-12-2020 15:43:18 PM,02-12-2020,47159,C,To endurance payment,033715805272,BHUSHAN SALES,14444,SYNB,ETLD1061014444,ETLD,10610,IMPS
02-12-2020 15:12,02-12-2020,126085,C,,AXIC203378855823,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
02-12-2020 15:12,02-12-2020,60000,C,,IBKL201202090594,SAURABH AUTO AGENCIES,14513,IBKL0001317,ETLD1061014513,ETLD,10610,NEFT
02-12-2020 15:12,02-12-2020,96486,C,,PUNBH20337906253,CAPITAL MOTOR,13887,PUNB0319600,ETLD1061013887,ETLD,10610,NEFT