BSR Code Bank
Find BSR code for Vijaya Bank Navsari branches in India.

Vijaya Bank Navsari bsr code

Find BSR Code for Vijaya Bank Navsari

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Vijaya Bank Navsari list of BSR Codes

BSR Code: 390441
Bank Name: Vijaya Bank
Link BSR Code: 391167
Nodal BSR Code: 391167
City: Navasari
District: Navsari
State: Gujarat
Pin Code: 396445
Address: P B No 65,Prithvi Terrace Station Road,Navsari,
BSR Code: 390555
Bank Name: Vijaya Bank
Link BSR Code: 391167
Nodal BSR Code: 391167
City: Machhad
District: Navsari
State: Gujarat
Pin Code: 396440
Address: Bulka Bhavan,Machhad Jalalpore Taluk,Navsari ,
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How to find Vijaya Bank BSR codes in Gujarat?

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

How to use a Vijaya Bank Gujarat BSR code?

It should be ensured that all figures in Vijaya 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 Vijaya 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 Vijaya Bank Gujarat branches

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