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
23-12-2020 14:12,23-12-2020,35180,C,/24 - NEFT/1 - CUSTOMER PAYMENT //OK,BDBLH20358021709,Mrs. ASHA MUKHERJEE,14929,BDBL0001855,ETLD1062714929,ETLD,10627,NEFT