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
10-10-2022 22:10,10-10-2022,105935,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122283535494,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
10-10-2022 23:10,10-10-2022,41192,C,/URGENT/. //. //. //.,IDIBH22284369350,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT