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
01-06-2021 12:06,01-06-2021,28769,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121152754246,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
01-06-2021 12:55:19,01-06-2021,533111,C,/FINRTGS/ //R //R //R,IBKLR92021060100097084,GEETA SALES (PROP-ANAND NARANG),12272,IBKL0000515,ETLD1061012272,ETLD,10610,RTGS