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
28-07-2021 19:43:21 PM,28-07-2021,36125,C,Endurance,120918525032,AGARWAL TRACTORS UNI,11840,ICIC0TREA00,ETLD1061011840,ETLD,10610,IMPS
28-07-2021 19:43:21 PM,28-07-2021,36010,C,ngsales,120919596398,NGSALESCO.,12321,BARB0TREASU,ETLD1061012321,ETLD,10610,IMPS
28-07-2021 19:07,28-07-2021,15168,C,Endurance,N209211580166560,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT
28-07-2021 19:07,28-07-2021,300000,C,/URGENT/ //payment,MAHBH21209429139,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT