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
04-06-2024 22:06,04-06-2024,76275,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124156613999,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
04-06-2024 23:06,04-06-2024,80838,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124156634812,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT