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
15-06-2022 13:06,15-06-2022,51097,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322166056723,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT
15-06-2022 13:59:05 PM,15-06-2022,31966,C,etl,216613266292,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS
15-06-2022 13:06,15-06-2022,44778,C,ends,N166222000262430,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT
15-06-2022 13:06,15-06-2022,58051,C,,BKIDY22166782533,P.V.TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT