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
08-08-2022 17:17:35 PM,08-08-2022,97499,C,endurance,222016132609,SHIVRAJ AUTOMOBILE,15007,ICIC0TREA00,ETLD1061015007,ETLD,10610,IMPS
08-08-2022 16:08,08-08-2022,29738,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422220324877,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT