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
26-09-2022 22:09,26-09-2022,90000,C,/ATTN//INB,SBIN522269378623,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
26-09-2022 22:09,26-09-2022,43050,C,/URGENT/. //. //. //.,IDIBH22270489501,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT