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
12-04-2022 08:04,12-04-2022,31662,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122102083830,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT