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
22-11-2021 15:04:50,22-11-2021,414294,C,1DN89,UBINR22021112201496406,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS