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
03-11-2021 14:11,03-11-2021,31358,C,,IDIBH21307117087,SHIV SHAKTI ENTERPRISES,13035,IDIB000J012,ETLD1061013035,ETLD,10610,NEFT
03-11-2021 14:11,03-11-2021,148399,C,/ATTN//INB,SBIN121307760158,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,NEFT