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
14-02-2021 10:02,14-02-2021,99469,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221045471525,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
14-02-2021 10:02,14-02-2021,75220,C,pam2endurance,N045211406952481,PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000001,ETLD1061014558,ETLD,10610,NEFT