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
10-05-2021 19:05,10-05-2021,199000,C,endurancebilno0904ns,24149245661DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
10-05-2021 19:05,10-05-2021,24685,C,endurancedet0904,24149264341DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
10-05-2021 20:05,10-05-2021,79869,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321130903803,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
10-05-2021 20:05,10-05-2021,14000,C,/URGENT/,000278955967,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT