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
03-12-2020 21:12,03-12-2020,29067,C,endurance,23178508721DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
03-12-2020 21:12,03-12-2020,34611,C,/URGENT/,000173638947,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
03-12-2020 21:12,03-12-2020,79444,C,Dilip to endurance,N338201328393685,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT
03-12-2020 21:46:27 PM,03-12-2020,20892,C,Payment,033821346123,S R ENTERPRISE,14655,HDFC,ETLD1061014655,ETLD,10610,IMPS