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
21-02-2023 23:02,21-02-2023,132479,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423052267202,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
21-02-2023 23:16:49,21-02-2023,506372,C,/URGENT/,UBINR22023022101085695,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
21-02-2023 23:02,21-02-2023,183153,C,/ATTN//INB //Others,SBIN423052274060,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT