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
05-10-2021 21:10,05-10-2021,100273,C,/URGENT/. //. //. //.,IDIBH21278442244,DURGA AUTO PARTS,14666,IDIB000B027,ETLD1061014666,ETLD,10610,NEFT
05-10-2021 21:10,05-10-2021,48735,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121278296820,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT