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
16-08-2021 13:08,16-08-2021,57032,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121228281096,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
16-08-2021 13:08,16-08-2021,31229.37,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121228285633,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT