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 01-10-2022 21:10,01-10-2022,119870,C,/ATTN//INB,SBIN322274301979,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT 01-10-2022 21:10,01-10-2022,228939,C,,PUNBH22274073596,M S SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT 01-10-2022 22:08:54 PM,01-10-2022,22467,C,neft,227421732127,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS