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

Vijaya Bank Silvassa bsr code

Find BSR Code for Vijaya Bank Silvassa

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Vijaya Bank Silvassa list of BSR Codes

BSR Code: 391450
Bank Name: Vijaya Bank
Link BSR Code: 391167
Nodal BSR Code: 391167
City: Silvassa
District: Silvassa
State: Dadra And Nagar Haveli
Pin Code: 396191
Address: V B Mal, Opp. Govt. Supply Office, Near Dist Cour Building Silvassa

How to find Vijaya Bank BSR codes in Dadra And Nagar Haveli?

Vijaya Bank codes for Dadra And Nagar Haveli are provided in the table alongside. Details including address and contact numbers for the Vijaya Bank Dadra And Nagar Haveli 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 Dadra And Nagar Haveli branches.

How to use a Vijaya Bank Dadra And Nagar Haveli BSR code?

It should be ensured that all figures in Vijaya Bank Dadra And Nagar Haveli 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. Dadra And Nagar Haveli 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 Dadra And Nagar Haveli branches

Bank BSR fund transfer for Vijaya Bank Dadra And Nagar Haveli 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.