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
28-12-2020 02:12,28-12-2020,101241,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN520363269708,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
28-12-2020 02:12,28-12-2020,55147,C,/URGENT/,000185369456,INDIAN AUTOS 9815238083 946489,12328,UBIN0539899,ETLD1061012328,ETLD,10610,NEFT