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
15-01-2021 21:01,15-01-2021,390000,C,/ATTN//INB,SBIN321015517664,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
15-01-2021 22:37:01 PM,15-01-2021,27835,C,,023425242481,JAGDAMBA ENTERPRISES,10092,,ETLD1061010092,ETLD,10610,FT
15-01-2021 22:01,15-01-2021,85332,C,ets,23425172921DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT