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
22-02-2023 19:02,22-02-2023,793239,C,endurance,31236991271DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
22-02-2023 19:02,22-02-2023,17136,C,GOPAL AGENCIES SUMERPUR,31236917161DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
22-02-2023 20:02,22-02-2023,5508,C,/ATTN//INB,SBIN523053184891,BAKSHI MOTORS,13615,SBIN0011098,ETLD1062013615,ETLD,10620,NEFT