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
28-11-2020 12:11,28-11-2020,90000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN120333448066,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
28-11-2020 12:11,28-11-2020,60035,C,/EBANK/,SDL72333520,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT