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
09-07-2021 13:16:28,09-07-2021,265001,C,/FAST/FAST,YESBR52021070982295380,SAI KRUPA,14644,YESB0000714,ETLD1061014644,ETLD,10610,RTGS
09-07-2021 13:07,09-07-2021,709672,C,ENDURANCETECHNOLOGIES,24508401561DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
09-07-2021 13:07,09-07-2021,352445,C,Endurance,N190211561081217,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT
09-07-2021 13:07,09-07-2021,5797,C,Endurance,N190211561080134,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT
09-07-2021 13:07,09-07-2021,100000,C,endurance,N190211561091843,KING AUTO AGENCY,14685,HDFC0000001,ETLD1061014685,ETLD,10610,NEFT
09-07-2021 13:07,09-07-2021,409314,C,,N190210660002152,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
09-07-2021 14:00:58,09-07-2021,261381,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021070932137644,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS
09-07-2021 14:05:09,09-07-2021,370000,C,/ATTN/NULL //END,CIUBR52021070900304761,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS