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
20-12-2020 18:12,20-12-2020,12716,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,SDC27570109,TOP 20 CORP,13421,DCBL0000001,ETLD1061013421,ETLD,10610,NEFT
20-12-2020 19:12,20-12-2020,33736,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN420355765315,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT