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
12-05-2022 09:05,12-05-2022,12980,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222132996186,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
12-05-2022 10:05,12-05-2022,40000,C,Urgent,NEFTSDC20453594,HILALMOTORSPROPHILALAHANDRAYEESAHAN,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT