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
17-01-2023 14:01,17-01-2023,34595,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523017133449,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT
17-01-2023 14:01,17-01-2023,121919,C,ends,N017232293778368,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT