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 01-09-2022 23:06:15 PM,01-09-2022,20381,C,neft,224422991963,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS 01-09-2022 22:09,01-09-2022,35450,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422244157484,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT 01-09-2022 23:09,01-09-2022,116622,C,//FAST/FAST/,N244222008443318,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT