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
23-01-2021 21:03:01 PM,23-01-2021,31652,C,Endurance,102320017326,JAIAUTO,13669,VIJB,ETLD1061013669,ETLD,10610,IMPS
23-01-2021 21:03:01 PM,23-01-2021,20344,C,Endurance,102320900756,JAIAUTO,13669,VIJB,ETLD1061013669,ETLD,10610,IMPS
23-01-2021 21:01,23-01-2021,7227,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321023633514,M S SUHANI ENTERPRISES,11056,SBIN0007275,ETLD1061011056,ETLD,10610,NEFT