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
26-05-2021 12:05,26-05-2021,370837,C,/ATTN//INB,SBIN221146382734,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
26-05-2021 13:05,26-05-2021,200000,C,/URGENT/. //. //. //.,IDIBH21146460151,NAND  DISTRIBUTORS,13524,IDIB000B027,ETLD1061013524,ETLD,10610,NEFT