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
08-10-2021 12:10,08-10-2021,54504,C,//FAST/FAST/,N281212001495669,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
08-10-2021 12:10,08-10-2021,29403,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521281151709,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT