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
10-11-2021 11:11,10-11-2021,40735,C,FAST AANSH AUTO JSBP . .,R003213140000008,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,NEFT
10-11-2021 12:11,10-11-2021,36573,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121314605724,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT