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
01-07-2021 22:07,01-07-2021,45428,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321182191407,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
01-07-2021 23:12:04 PM,01-07-2021,81452,C,,024454273241,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT
01-07-2021 23:12:04 PM,01-07-2021,31674,C,,024454280541,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT
01-07-2021 23:07,01-07-2021,43909,C,/URGENT/. //. //. //.,IDIBH21182445498,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
01-07-2021 23:07,01-07-2021,155079,C,/URGENT/,000311204154,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT