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
10-10-2024 23:25:18 PM,10-10-2024,150000,C,Endurance,428422546399,SAI  AUTO CARE CENTRE,13794,IDIB0000000,ETLD1062513794,ETLD,10625,IMPS
10-10-2024 23:10,10-10-2024,184550,C,,PUNBZ24284486566,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT