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
28-04-2021 18:04,28-04-2021,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321118837663,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
28-04-2021 18:04,28-04-2021,84947,C,/URGENT/. //. //. //.,IDIBH21118220340,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT
28-04-2021 18:04,28-04-2021,149486,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321118863544,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
28-04-2021 18:04,28-04-2021,31072,C,9922448823,KKBKH21118821119,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1061013575,ETLD,10610,NEFT