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
20-01-2024 20:01,20-01-2024,165000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN424020850794,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
20-01-2024 21:01,20-01-2024,120000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424020864524,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT