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
20-03-2023 21:03,20-03-2023,143276,C,/ATTN//INB //Others,SBIN123079929485,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
20-03-2023 21:03,20-03-2023,33600,C,/URGENT/. //. //. //.,IDIBH23079358836,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
20-03-2023 22:07:28 PM,20-03-2023,110945,C,0,307921554647,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS