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
27-05-2021 16:05,27-05-2021,130894,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321147136391,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
27-05-2021 16:05,27-05-2021,164516,C,NO REMARKS,0527I26825093861,MAA SHANTI ENTERPRISES,13842,IBKL0NEFT01,ETLD1061013842,ETLD,10610,NEFT