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
03-07-2024 21:07,03-07-2024,74378,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424185589397,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
03-07-2024 22:22:22 PM,03-07-2024,57751,C,endurance,418521098601,SNEHA MAYUR  KATARIYA,11689,YESB0000001,ETLD1061011689,ETLD,10610,IMPS
03-07-2024 21:54:22,03-07-2024,216782,C,/INB,SBINR12024070333390293,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
03-07-2024 22:22:22 PM,03-07-2024,48452,C,ETL,418522363757,MAA VIJAYA DURGA AUT,15329,ICIC0000001,ETLD1061015329,ETLD,10610,IMPS