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 10-04-2021 21:06:11 PM,10-04-2021,38823,C,endurance,110020186216,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS 10-04-2021 20:04,10-04-2021,36638,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121100627745,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT