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
16-02-2021 15:02,16-02-2021,200000.01,C,/ATTN/A,SBIN321047749801,SHIV AUTO GARAGE,14919,SBIN0021776,ETLD1062714919,ETLD,10627,NEFT
16-02-2021 15:36:21,16-02-2021,1650000,C,,CITIR52021021600880782,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS