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
21-05-2021 11:05,21-05-2021,100,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521141038699,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
21-05-2021 12:00:49,21-05-2021,205444,C,1TR35,UBINR22021052101345372,SUPREME LUBES AND SPARES,13094,UBIN0553085,ETLD1061013094,ETLD,10610,RTGS
21-05-2021 12:05,21-05-2021,60380,C,,NEFTSDC14575254,ISHFAQ AHMAD BHAT,15186,JAKA0NOHATA,ETLD1061015186,ETLD,10610,NEFT