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
15-05-2022 23:05,15-05-2022,89052,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122135297590,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
15-05-2022 23:05,15-05-2022,65605,C,gayatriautomobiles,27591502221DC,GAYATRI AUTOMOBILES,13097,ICIC0SF0002,ETLD1061013097,ETLD,10610,NEFT
15-05-2022 23:05,15-05-2022,7936,C,10 MAY,N135221960040734,THE RUNNING SQUARE,15518,HDFC0000001,ETLD1062515518,ETLD,10625,NEFT