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
24-04-2021 16:04,24-04-2021,211000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121114403452,SHIVA DISTRIBUTORS,14921,SBIN0000196,ETLD1061014921,ETLD,10610,NEFT