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
30-12-2020 22:12,30-12-2020,36284,C,Payment Payment,BKIDN20365699552,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
30-12-2020 22:12,30-12-2020,23994,C,end,23328301181DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
30-12-2020 22:12,30-12-2020,75860,C,endurance,23328295241DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
30-12-2020 22:12,30-12-2020,51302,C,/URGENT/ //endurance neft,MAHBH20365136561,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
30-12-2020 22:12,30-12-2020,23395,C,endurance,23328361751DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
30-12-2020 22:12,30-12-2020,128696,C,,PUNBH20365215225,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT