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
15-02-2022 19:02,15-02-2022,100892,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122046156677,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
15-02-2022 19:02,15-02-2022,567002,C,/ATTN//INB,SBIN122046165221,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
15-02-2022 19:18:10,15-02-2022,209400,C,//TRF //OP,HDFCR52022021597149593,  SUBASH AUTO HOME,13058,HDFC0000240,ETLD1061013058,ETLD,10610,RTGS
15-02-2022 19:02,15-02-2022,76159,C,TRF,N046221835812991,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
15-02-2022 19:02,15-02-2022,154996,C,DOMNEFT01 - C73392150222182233 -  -,N046221835825789,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
15-02-2022 19:02,15-02-2022,33929,C,TRF,N046221835860618,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
15-02-2022 19:02,15-02-2022,27761,C,TRF,N046221835861904,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT
15-02-2022 19:02,15-02-2022,15054,C,TRF,N046221835870422,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1061013058,ETLD,10610,NEFT