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
24-12-2020 22:12,24-12-2020,237941,C,/ATTN//INB,SBIN420359262261,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
24-12-2020 23:08:35 PM,24-12-2020,58053,C,,023301249241,JAGDAMBA ENTERPRISES,10092,,ETLD1061010092,ETLD,10610,FT