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
02-10-2021 13:10,02-10-2021,131589,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321275160152,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
02-10-2021 14:10,02-10-2021,316639,C,SHAKTI GNR SHAKTI GNR,BKIDN21275320881,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT