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
14-05-2022 08:05,14-05-2022,44228,C,/ATTN//INB,SBIN522134468471,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
14-05-2022 09:04:41 AM,14-05-2022,9500,C,BILL,213408583625,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
14-05-2022 08:05,14-05-2022,173685,C,Endurance,27580395651DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT