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
08-07-2021 22:07,08-07-2021,112200,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421189993681,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
08-07-2021 22:07,08-07-2021,126744,C,dilip auto enduran,N189211560556269,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT