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
15-03-2021 20:03,15-03-2021,88129,C,endurance194195658,23794551781DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
15-03-2021 21:03,15-03-2021,267060,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321074135748,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT