BSR Code Bank
Find BSR code for IDBI Rajkot branches in India.

IDBI Rajkot bsr code

Find BSR Code for IDBI Bank Rajkot

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IDBI Bank Rajkot list of BSR Codes

BSR Code: 6910127
Bank Name: Idbi Bank Ltd
Link BSR Code: 6910695
Nodal BSR Code: 6910695
City: Morvi
District: Rajkot
State: Gujarat
Pin Code: 363641
Address: First Floor, Partha Plaza R. S No.-1219 Of Madhapur, Morvi, Chanakyapuri , Knayachhatralya Road,
BSR Code: 6910319
Bank Name: Idbi Bank Ltd
Link BSR Code: 6910695
Nodal BSR Code: 6910695
City: Rajkot
District: Rajkot
State: Gujarat
Pin Code: 360001
Address: Shivdarshan, Near Kathiawad Gymkhana Dr Radhakrishnan Road,Jagnath Plot Corner

How to find IDBI BSR codes in Gujarat?

IDBI codes for Gujarat are provided in the table alongside. Details including address and contact numbers for the IDBI 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 IDBI Gujarat branches.

How to use a IDBI Bank Gujarat BSR code?

It should be ensured that all figures in IDBI 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 IDBI 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 IDBI Gujarat branches

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