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 02-07-2021 19:14:02 PM,02-07-2021,46970,C,,024460682231,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT 02-07-2021 19:07,02-07-2021,12339,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421183155488,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT