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
21-11-2020 16:11,21-11-2020,40002,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN120326650732,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
21-11-2020 16:14:41,21-11-2020,417080,C,/FAST/FAST,KVBLR52020112174423655,CYBER AUTOMOBILES PV,14999,KVBL0001490,ETLD1061014999,ETLD,10610,RTGS
21-11-2020 16:16:33,21-11-2020,358537,C,1RU19,UBINR22020112101979296,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
21-11-2020 16:11,21-11-2020,30000,C,/URGENT/TRF,IDIBH20326320678,AMANI AUTO AGENCIES,13850,IDIB000A109,ETLD1061013850,ETLD,10610,NEFT