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
16-06-2021 01:17:18,16-06-2021,207351,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021061528598219,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,RTGS