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
20-08-2021 19:08,20-08-2021,24932,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521232402514,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
20-08-2021 19:08,20-08-2021,32975,C,,PUNBH21232211538,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
20-08-2021 19:08,20-08-2021,600000,C,/URGENT/,000347236139,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT
20-08-2021 20:08,20-08-2021,885498,C,/FAST/ //. //. //. //. //auto zone,SIBLN21232138638,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT