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
13-02-2022 23:02,13-02-2022,26500,C,/URGENT/. //. //. //.,IDIBH22045117244,SINGHWAHINI AUTO SPARE,15244,IDIB000B027,ETLD1061015244,ETLD,10610,NEFT
13-02-2022 23:02,13-02-2022,30828,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322044846227,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT