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
26-10-2022 19:10,26-10-2022,200000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322299704788,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
26-10-2022 19:10,26-10-2022,121108,C,,PUNBH22299726132,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT