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
21-10-2021 20:10,21-10-2021,274927,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221294041341,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
21-10-2021 21:11:03 PM,21-10-2021,22463,C,MOBIMPS00026883339,129420550433,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
21-10-2021 21:11:03 PM,21-10-2021,75000,C,Endurance,129420753145,JAIAUTO,13669,BARB0TREASU,ETLD1061013669,ETLD,10610,IMPS