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
24-06-2023 12:09:28,24-06-2023,251027,C,/MBS /MBS ENDURANCE BILL PAID,SBINR12023062457075424,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,RTGS