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
03-01-2022 16:01,03-01-2022,163568,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222003197276,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
03-01-2022 16:01,03-01-2022,189992,C,,N003220126021116,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
03-01-2022 16:38:50,03-01-2022,353556,C,,PUNBR52022010318087785,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1061010934,ETLD,10610,RTGS
03-01-2022 16:40:13,03-01-2022,467914,C,TRF,SBINR52022010360046772,BHAWANI AUTO SPARES,13208,SBIN0006951,ETLD1061013208,ETLD,10610,RTGS
03-01-2022 17:01,03-01-2022,233102,C,,AXIC220038796779,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT