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
29-03-2021 18:03,29-03-2021,53174,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321088051445,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
29-03-2021 18:03,29-03-2021,63122,C,,P088210100147497,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT