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
22-01-2021 23:11:17 PM,22-01-2021,186088,C,endurance,102222906384,MAHAVEER AUTO DISTRI,13109,ICIC,ETLD1061013109,ETLD,10610,IMPS
22-01-2021 23:11:17 PM,22-01-2021,200000,C,endurance,102222908966,MAHAVEER AUTO DISTRI,13109,ICIC,ETLD1061013109,ETLD,10610,IMPS
22-01-2021 23:01,22-01-2021,32669,C,/ATTN//INB //others,SBIN321022360363,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
22-01-2021 23:01,22-01-2021,132000,C,Payment,KKBKH21022878985,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT