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
30-12-2020 23:12,30-12-2020,80219,C,/ATTN//INB //others,SBIN320365470202,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
30-12-2020 23:12,30-12-2020,110000,C,/URGENT/,000187647687,INDIAN AUTOS 9815238083 946489,12328,UBIN0539899,ETLD1061012328,ETLD,10610,NEFT