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
28-10-2021 09:10,28-10-2021,149427,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121301697956,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
28-10-2021 10:10,28-10-2021,82553,C,,1028I27101214541,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
28-10-2021 10:12:19 AM,28-10-2021,200000,C,ENDURANCE,130110306202,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS