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
31-03-2021 23:03,31-03-2021,10290,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221090549881,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
31-03-2021 23:03,31-03-2021,166916,C,1316,N090210083603554,MAHAVEER AGENCIES,13252,KVBL0002101,ETLD1061013252,ETLD,10610,NEFT