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
27-06-2023 11:06,27-06-2023,100000,C,/ATTN//INB //endurance,SBIN223178486988,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
27-06-2023 11:06,27-06-2023,152515,C,ENDURANCE TECH,N178232518622958,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
27-06-2023 11:06,27-06-2023,232962,C,Payment,KKBKH23178902349,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,NEFT
27-06-2023 12:07:54 PM,27-06-2023,1,C,NA,317811899017,MANOJKUMAR RAJKUMAR,15232,ICIC0TREA00,ETLD1061015232,ETLD,10610,IMPS
27-06-2023 11:06,27-06-2023,1000000,C,/URGENT/,000136886049,NATARAJ ENTERPRISE,11765,ICIC0000824,ETLD1061111765,ETLD,10611,NEFT
27-06-2023 12:02:45,27-06-2023,500000,C,,UTIBR52023062700215432,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,RTGS