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
13-01-2021 21:01,13-01-2021,200000,C,/URGENT/ //endurance neft,MAHBH21013245462,MAHARAJA MOTOCORP,12519,MAHB0000067,ETLD1061012519,ETLD,10610,NEFT
13-01-2021 21:01,13-01-2021,68480,C,DOMNEFT01 - C74497130121212142 -  -,N013211373718531,AGARWAL BUSINESS CENTRE,10709,HDFC0000240,ETLD1061010709,ETLD,10610,NEFT
13-01-2021 22:01,13-01-2021,250000,C,/ATTN/,CIUBH21013053958,OCEAN EXPORTS,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
13-01-2021 22:01,13-01-2021,63402,C,kothariendurance,23415349171DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT