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
08-12-2021 18:12,08-12-2021,131719,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121342834482,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
08-12-2021 18:12,08-12-2021,387170,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000005756133,TOP 20 CORP,13421,DCBL0000211,ETLD1061013421,ETLD,10610,NEFT
08-12-2021 18:12,08-12-2021,10312,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121342850677,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
08-12-2021 18:12,08-12-2021,98960,C,,N342210896004577,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT