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
13-12-2020 15:12,13-12-2020,714890,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN320348533151,BAJAJ AUTO  SPARES PARTNER REM KUMA,10933,SBIN0007275,ETLD1061010933,ETLD,10610,NEFT