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
21-03-2022 20:03,21-03-2022,120451,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122080839641,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT