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
21-06-2021 12:06,21-06-2021,26984,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321172306538,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
21-06-2021 12:06,21-06-2021,567326,C,,P172210113481154,LAKSHMI AGENCY,13361,CNRB0017493,ETLD1061013361,ETLD,10610,NEFT