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
20-05-2021 21:05,20-05-2021,1294,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421140919589,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT
20-05-2021 21:05,20-05-2021,48714,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421140923999,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT