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
12-10-2021 09:10,12-10-2021,24014,C,//URGENT/ BILL To ENDURANCE TECHNOLOGY LIMITE,VARA000003944652,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
12-10-2021 09:10,12-10-2021,228391,C,/ATTN//INB //urgent,SBIN421285700691,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT