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
20-11-2021 10:11,20-11-2021,84847,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421324038418,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT