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
15-12-2021 20:12,15-12-2021,72011,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321349450695,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT