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
26-10-2023 13:10:54 PM,26-10-2023,100000,C,ENDURANCE,329912627914,AUTO NEEDS,10159,KKBK0RTGSMI,ETLD1061010159,ETLD,10610,IMPS
26-10-2023 13:10:54 PM,26-10-2023,92614,C,ETL bill payment,329913870563,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS