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
15-02-2021 20:02,15-02-2021,41767,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321046419161,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT
15-02-2021 20:02,15-02-2021,130107,C,,AXIC210461689884,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
15-02-2021 20:02,15-02-2021,132698,C,,AXIC210461690085,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
15-02-2021 20:02,15-02-2021,50846,C,/URGENT/,000219154048,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
15-02-2021 20:02,15-02-2021,143305,C,,N046210078241033,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
15-02-2021 20:02,15-02-2021,12874,C,/ATTN//INB //ENDURANCE TECHNOLOGIES LTD,SBIN321046428659,AGRAWAL TRACTORS,11840,SBIN0004124,ETLD1061011840,ETLD,10610,NEFT