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
16-06-2022 22:06,16-06-2022,140854,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422167655572,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT