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
12-04-2021 10:04,12-04-2021,47082,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121102871797,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
12-04-2021 10:04,12-04-2021,202856,C,,BARBP21102755585,OKAY AUTO DISTRIBUTORS,13872,BARB0DBNPAL,ETLD1061013872,ETLD,10610,NEFT