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
11-11-2021 18:11,11-11-2021,31398,C,,PUNBH21315172656,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
11-11-2021 18:11,11-11-2021,342400,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321315248555,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
11-11-2021 19:11,11-11-2021,297052,C,/URGENT/ //ENDURANCE NEFT,MAHBH21315616935,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT