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
04-05-2023 19:05,04-05-2023,14581,C,FAST . . . .,R003231240000103,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
04-05-2023 19:05,04-05-2023,30413,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423124131460,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT