AANB0000008 — AANB, Dhinoj Branch
AANB0000008 is the IFSC code of AANB, Dhinoj Branch branch, Patan, Gujarat. MICR 384437002. NEFT yes, RTGS yes, IMPS yes.
| IFSC code | AANB0000008 |
|---|---|
| Bank | AANB |
| Branch | Dhinoj Branch |
| Address | NAGRIK BANK BHAVAN, BAZZAR, DHINOJ, PATAN-384225 |
| City | Patan |
| District | Patan |
| State | Gujarat |
| MICR code | 384437002 |
| SWIFT code | — |
| Phone | +919925023391 |
| NEFT | Yes |
| RTGS | Yes |
| IMPS | Yes |
| UPI | No |
Source: Reserve Bank of India IFSC/MICR list, as compiled by the open-source Razorpay IFSC dataset (MIT licence), updated 08 Nov 2026. Always confirm the IFSC with your bank before sending money.
How to read IFSC AANB0000008
| Part | Meaning |
|---|---|
| AANB | Bank code – AANB |
| 0 | Fifth character, always zero (kept for future use) |
| 000008 | Branch code – Dhinoj Branch, Patan |
The MICR code 384437002 is printed at the bottom of cheques from this branch: 384 is the city code, 437 the bank code and 002 the branch code. MICR is used only for cheque clearing; online transfers need the IFSC.
Sending money to AANB, Dhinoj Branch
Payments this branch can receive using IFSC AANB0000008:
- NEFT – available 24×7, all days; RBI sets no minimum or maximum amount (your bank may set its own limit).
- RTGS – for ₹2 lakh and above, settled in real time, 24×7.
- IMPS – instant transfer 24×7, usually up to ₹5 lakh per transaction.
To pay someone here you need their account number, the account holder’s name and the IFSC AANB0000008.
Questions about IFSC AANB0000008
What is the IFSC code of AANB, Dhinoj Branch branch?
The IFSC code of AANB, Dhinoj Branch branch (Patan, Gujarat) is AANB0000008.
What is the MICR code of AANB, Dhinoj Branch?
The MICR code of this branch is 384437002.
Where is AANB, Dhinoj Branch branch located?
The branch address is NAGRIK BANK BHAVAN, BAZZAR, DHINOJ, PATAN-384225 (Gujarat).
Does AANB0000008 support RTGS and NEFT?
NEFT: yes. RTGS: yes. IMPS: yes (as per the RBI list in our records).
Income tax refund not received?
A refund fails when the bank account on the income tax portal is not pre-validated or the IFSC has changed after a bank merger. We fix the account, raise a refund re-issue request and follow up — online, anywhere in India.