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
09-11-2022 13:20:05 PM,09-11-2022,149500,C,Payment,231312985132,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
09-11-2022 12:11,09-11-2022,78149,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122313351635,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
09-11-2022 12:11,09-11-2022,50762,C,,AXIC223137932466,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT