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 07-06-2021 10:29:06,07-06-2021,273363,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021060727339209,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS 07-06-2021 11:06,07-06-2021,79412,C,ENDU ENDU,BKIDN21158352274,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT