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
23-01-2023 00:04:12 AM,23-01-2023,41369,C,INETIMPS00221554789,302323886964,M s  KATHPAL  SPARES,13556,SBIN0004343,ETLD1062513556,ETLD,10625,IMPS
23-01-2023 23:01,23-01-2023,93172,C,/ATTN//INB,SBIN523023759007,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT