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
11-08-2023 17:08,11-08-2023,100000,C,/ATTN/VARANAASI,SBIN523223318173,ANAND AUTO SPAIRES,15833,SBIN0050592,ETLD1062515833,ETLD,10625,NEFT
11-08-2023 17:22:50 PM,11-08-2023,300000,C,,691754185295,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
11-08-2023 17:08,11-08-2023,100000,C,/ATTN//INB //Pay,SBIN523223338873,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT