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
04-06-2021 08:06,04-06-2021,16687,C,pending payment,AXMB211559928802,ROHAN ARUN ANERAO,14898,UTIB0000115,ETLD1062714898,ETLD,10627,NEFT
04-06-2021 08:06,04-06-2021,14687,C,pending payment,AXMB211559929308,ROHAN ARUN ANERAO,14892,UTIB0000115,ETLD1062714892,ETLD,10627,NEFT
04-06-2021 09:10:07 AM,04-06-2021,33388,C,ENDURANCE,115508377394,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
04-06-2021 09:10:07 AM,04-06-2021,34322,C,ENDURANCE,115508376549,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
04-06-2021 09:10:07 AM,04-06-2021,19686,C,ENDURANCE,115508376715,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS