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
29-10-2021 19:10,29-10-2021,300357,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421302887020,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
29-10-2021 19:10,29-10-2021,100000,C,,IBKL211029740806,BAJRANG AUTO,15228,IBKL0001960,ETLD1061015228,ETLD,10610,NEFT
29-10-2021 19:10,29-10-2021,106457,C,MDUEND,N302210117163320,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
29-10-2021 19:10,29-10-2021,364082,C,,N302210826177411,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
29-10-2021 20:12:10 PM,29-10-2021,57493,C,ENDURANCE,130219499577,SINGHWAHINI AUTO SPA,15244,IDIB000C080,ETLD1061015244,ETLD,10610,IMPS
29-10-2021 20:10,29-10-2021,77514,C,,NEFTSDC17421918,MS ESSAR TRADING COMPANY,13526,JAKA0AIRCAR,ETLD1061013526,ETLD,10610,NEFT