BSR Code Bank
Find BSR code for Bank Of Baroda Navsari branches in India.

Bank Of Baroda Navsari bsr code

Find BSR Code for Baroda Bank Navsari

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BOB Navsari list of BSR Codes

BSR Code: 200231
Bank Name: Bank Of Baroda
Link BSR Code: 203244
Nodal BSR Code: 203244
City: Navsari
District: Navsari
State: Gujarat
Pin Code: 396445
Address: Panch Hatdi, P.B. No.6,"ranchhod Bhavan" Panch Hatdinavsari
BSR Code: 200232
Bank Name: Bank Of Baroda
Link BSR Code: 203244
Nodal BSR Code: 203244
City: Navsari
District: Navsari
State: Gujarat
Pin Code: 396445
Address: Stn Rd Nvs, Bob, P.B.No.8, Statio N Road Navsari
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How to find Bank Of Baroda BSR codes in Gujarat?

Bank Of Baroda codes for Gujarat are provided in the table alongside. Details including address and contact numbers for the Baroda 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 BOB Gujarat branches.

How to use a Baroda Bank Gujarat BSR code?

It should be ensured that all figures in Baroda 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 BOB 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 BOB Gujarat branches

Bank BSR fund transfer for Bank Of Baroda Gujarat branches comprises of bank credit. Baroda 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.