BSR Code Bank
Find BSR code for Allahabad Bank Gandhinagar branches in India.

Allahabad Bank Gandhinagar bsr code

Find BSR Code for Allahabad Bank Gandhinagar

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Allahabad Bank Gandhinagar list of BSR Codes

BSR Code: 210377
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Gandhinagar
District: Gandhinagar
State: Gujarat
Pin Code: 382021
Address: Gandhinagar 195-196, C.H.H. Road, Sector 21, Gandhinagar
BSR Code: 210669
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Valad
District: Gandhinagar
State: Gujarat
Pin Code: 382360
Address: Valad Vill. & P.O. Valad

How to find Allahabad Bank BSR codes in Gujarat?

Allahabad Bank codes for Gujarat are provided in the table alongside. Details including address and contact numbers for the Allahabad Bank Gujarat branches are also provided. These details will help you to verify the code with respective banks before the actual transaction. One can further search by branch name specified in the table. You can find bank BSR code of all Allahabad Bank Gujarat branches.

How to use a Allahabad Bank Gujarat BSR code?

It should be ensured that all figures in Allahabad Bank Gujarat BSR code, while filing the returns, are reported correctly and legibly. Overwriting of figures should be avoided. At the aggregate level, figures may be compared with the figures of the previous year. This may help us in detecting any erroneous reporting. Only one code/figure should be recorded in a column against each account. Gujarat Allahabad Bank officials responsible for submitting the return, should study these instructions carefully and check the return before its dispatched to the Head/Zonal/Regional Office, who in turn should send the branch wise BSR-1 returns to the Department of Statistical Analysis and Computer Services of the Reserve Bank.

Procedure for BSR fund transfer from Allahabad Bank Gujarat branches

Bank BSR fund transfer for Allahabad Bank Gujarat branches comprises of bank credit. Allahabad Bank branch/office is required to submit this return to the Reserve bank of India as on 31st March every year. The bank credit required to be reported in TDS/TCS return report comprises cash credits, overdrafts, also loans and inland bills purchased and discounted, foreign bills purchased and discounted.