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
04-05-2022 10:05,04-05-2022,20186,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322124408567,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
04-05-2022 10:05,04-05-2022,33452,C,,IN4ON22050400GHT,SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1062513664,ETLD,10625,NEFT
04-05-2022 10:39:30,04-05-2022,555758,C,TRF,SBINR52022050481597695,BHAWANI AUTO SPARES,13208,SBIN0006951,ETLD1061013208,ETLD,10610,RTGS