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
31-12-2021 00:04:49 AM,31-12-2021,191005,C,endurance,136523826236,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
31-12-2021 23:12,31-12-2021,76625,C,2793-3112,25874255591DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
31-12-2021 23:12,31-12-2021,429000,C,/ATTN//INB,SBIN421365866952,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT