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 13:02,14-02-2021,26735,C,/ATTN//INB,SBIN221045506243,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
14-02-2021 13:02,14-02-2021,96129,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221045516342,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT