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
09-03-2022 21:03,09-03-2022,5269,C,Endurance,26665732011DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
09-03-2022 21:03,09-03-2022,253288,C,,PUNBH22068526434,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
09-03-2022 21:03,09-03-2022,615230,C,,PUNBH22068500631,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
09-03-2022 22:32:02 PM,09-03-2022,110000,C,Pending,206821311705,PRIYANKA KHAITAN,15026,BKID000PIGW,ETLD1061015026,ETLD,10610,IMPS
09-03-2022 22:03,09-03-2022,53500,C,,PUNBH22068518870,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
09-03-2022 22:03,09-03-2022,139235,C,ets,26666230291DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT