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
03-07-2023 06:07,03-07-2023,38068,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323184628484,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT