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
05-03-2022 10:20:26 AM,05-03-2022,13010,C,ENDURANCE,206409460710,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
05-03-2022 09:47:32,05-03-2022,8073169,C,/FAST/,FDRLR52022030500479626,NARANG EXPORTS,12810,FDRL0001382,ETLD1061112810,ETLD,10611,RTGS
05-03-2022 09:51:29,05-03-2022,233879,C,,UTIBR52022030500198070,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,RTGS
05-03-2022 10:20:26 AM,05-03-2022,117636,C,MB SENT TO E ETLD1061013114 IMPS,206409327530,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS