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
07-05-2022 22:05,07-05-2022,20000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322127538915,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT