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
18-09-2021 04:09,18-09-2021,300000,C,,25016659741DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT
18-09-2021 04:09,18-09-2021,40076,C,/ATTN//INB //Others,SBIN521260124667,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT