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
22-09-2021 11:20:40,22-09-2021,239844,C,//ENDURANCE TECH //OP,HDFCR52021092266275943,  ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,RTGS
22-09-2021 11:09,22-09-2021,11826,C,Payment,KKBKH21265661088,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
22-09-2021 11:09,22-09-2021,5366,C,Payment,KKBKH21265661765,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
22-09-2021 11:09,22-09-2021,31705,C,NEFT ENDURANCE,25046804271DC,SHUBHAM AGENCIES,10132,ICIC0SF0002,ETLD1061010132,ETLD,10610,NEFT
22-09-2021 12:06:39,22-09-2021,348129,C,/FAST/FAST,CNRBR52021092268880208,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,RTGS
22-09-2021 12:09,22-09-2021,11130,C,KULKARNI HARSHADA ROHAN ROHAN SUDHIR KULKARNI JANATA SAHAKARI BANK LTD KATRAJ BR,R003212650000012,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT