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
19-06-2022 18:05:02,19-06-2022,601290,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022061989903571,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1062513741,ETLD,10625,RTGS
19-06-2022 18:55:26,19-06-2022,488614,C,/URGENT/ //URGENT //URGENT //FEBA 1655645078735 //FEBA 1655645078735 //FEBA 16556 45078735,RATNR52022061900115589,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS