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
07-09-2021 18:09,07-09-2021,373958,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121250283411,BAJAJ AUTO  SPARES PARTNER REM KUMA,10933,SBIN0007275,ETLD1061010933,ETLD,10610,NEFT
07-09-2021 18:09,07-09-2021,167449,C,,AXIC212504230114,RAJDHANI MOTORS,15080,UTIB0000129,ETLD1061015080,ETLD,10610,NEFT
07-09-2021 18:09,07-09-2021,64968,C,ENDURANCE PAYMENT ENDURANCE PAYMENT,BKIDN21250946540,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
07-09-2021 19:09,07-09-2021,452936,C,DOMNEFT01 - C74825070921180013 -  -,N250211629351243,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
07-09-2021 19:09,07-09-2021,189333,C,SLMEND,N250210109284375,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT