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
02-05-2022 22:33:02,02-05-2022,512186,C,ENDU RTGS,BDBLR52022050200007241,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,BDBL0001253,ETLD1061015303,ETLD,10610,RTGS
02-05-2022 22:05,02-05-2022,291190,C,endurance,27386156331DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
02-05-2022 23:06:26 PM,02-05-2022,19877,C,MB: VAA TO END,212222094804,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
02-05-2022 23:05,02-05-2022,218440,C,,27386444821DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT