|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24CHXPP5160QIZB
|
Sheshankumar Bhaskarbhai Patel Amod
|
YGS1186774_18069
|
Bank of Baroda
|
BARB0AMODAN
|
|
24CHXPP5160QIZB
|
Material
|
|
2
|
24AAALI0654GIDQ
|
ISHARWADA GRAM PANCHAYAT
|
24AAALI0654GIDQ_53623
|
H.D.F.C. Bank
|
HDFC0003259
|
|
24AAALI0654GIDQ
|
Material
|
|
3
|
24AAALT2928A1DM
|
Thamna Gram Panchayat Umreth
|
24aaalt2928a1dm_46436
|
State Bank of India
|
SBIN0001412
|
|
24AAALT2928A1DM
|
Material
|
|
4
|
24AABAH5438B1Z6
|
HARIPURA DHUVARAN GROUP MAJUR KAMDAR SAHKARI
|
24AABAH5438B1Z6_44476
|
Bank of Baroda
|
BARB0DHUVAR
|
|
24AABAH5438B1Z6
|
Material
|
|
5
|
24AABFH2699K1Z4
|
B J S AND ASSOCIATES
|
24AABFH2699K1Z4_53505
|
H.D.F.C. Bank
|
HDFC0001229
|
|
24AABFH2699K1Z4
|
Admin
|
|
6
|
24AACAR2378B1ZU
|
RADHE GOVIND SAKHI MANDAL
|
24AACAR2378B1ZU_54421
|
Bank of India
|
BKID0002807
|
|
24AACAR2378B1ZU
|
Material
|
|
7
|
24AAJFD6313Q1Z5
|
D. R. Enterprise Mahesana Dist.Anand
|
24aajfd6313q1z5_52651
|
Bank of Baroda
|
BARB0INDMEH
|
|
24AAJFD6313Q1Z5
|
Admin
|
|
8
|
24AAJFD6411H1ZP
|
DHANANJAY CONSTRUCTION CO
|
24AAJFD6411H1ZP_48394
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
9
|
24AAJFH7015B1ZV
|
HARI OM CONSTRUCTION BANEJADA BORSAD
|
24AAJFH7015B1ZV_43289
|
State Bank of India
|
SBIN0007767
|
|
24AAJFH7015B1ZV
|
Material
|
|
10
|
24AAJFV8297R1ZY
|
VRCA AND ASSOCIATES
|
24AAJFV8297R1ZY_54392
|
Bank of Baroda
|
BARB0DBALKA
|
|
24AAJFV8297R1ZY
|
Admin
|
|
11
|
24AALFC3604P1ZA
|
C. J. PATEL And Co. Essar Petrol District Anand
|
24aaLFC3604P1ZA_52359
|
Kotak Mahindra Bank Ltd.
|
KKBK0000845
|
|
24AALFC3604P1ZA
|
Admin
|
|
12
|
24AAPPU4844D1ZG
|
SHIV TRADERS MANJALPUR VADODARA
|
24AAPPU4844D1ZG_48476
|
State Bank of India
|
SBIN0013006
|
|
24AAPPU4844D1ZG
|
Material
|
|
13
|
24AAWCS0920J2Z3
|
SHREE CIVIL ENGINEERING PRIVATE LIMITED V V NAGAR
|
24AAWCS0920J2Z3_44144
|
Canara Bank
|
CNRB0004535
|
|
24AAWCS0920J2Z3
|
Material
|
|
14
|
24ABRPV6401A2ZR
|
TECHNOCRAT ENGINEERING SERVICES AND LAB PETLAD
|
24ABRPV6401A2ZR_45206
|
Development Credit Bank Ltd.
|
DCBL0000144
|
|
24ABRPV6401A2ZR
|
Material
|
|
15
|
24ABSFS6237Q1Z8
|
SNEH CONSTRUCUTION CO BANKODI JAMNAGAR
|
24ABSFS6237Q1Z8_48468
|
State Bank of India
|
SBIN0060093
|
|
24ABSFS6237Q1Z8
|
Material
|
|
16
|
24ADBPM9785E1ZC
|
FARUKAHMAD MAHMADYUSUF MALEK
|
24150500784
|
Bank of Baroda
|
BARB0PETLAD
|
|
24ADBPM9785E1ZC
|
Material
|
|
17
|
24ADOPP5444J1Z5
|
MAHESH B PATEL MOGARI ANAND
|
24ADOPP5444J1Z5_43288
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
24ADOPP5444J1Z5
|
Material
|
|
18
|
24AGQPV9234K1ZL
|
VALMIK KALPESHBHAI MANUBHAI
|
24150200443_28054
|
State Bank of India
|
SBIN0060450
|
|
24AGQPV9234K1ZL
|
Material
|
|
19
|
24AGYPP6911H1ZW
|
KUNWAR CONSTRUCTION ANAND
|
24AGYPP6911H1ZW_46335
|
Central Bank Of India
|
CBIN0280518
|
|
24AGYPP6911H1ZW
|
Material
|
|
20
|
24AHFPS3069K1Z0
|
Harihar Book Depot
|
24ahfps3069k1z0_53504
|
Bank of Baroda
|
BARB0ANANDX
|
|
24AHFPS3069K1Z0
|
Admin
|
|
21
|
24AHGPS8224F1ZB
|
R. R. CONSTRUCTION
|
24150900131_18350
|
Union Bank of India
|
UBIN0567345
|
|
24AHGPS8224F1ZB
|
Material
|
|
22
|
24AKBPP8147J1ZX
|
D M TRADERS DUGARI TARAPUR
|
24AKBPP8147J1ZX_44465
|
State Bank of India
|
SBIN0008416
|
|
24AKBPP8147J1ZX
|
Material
|
|
23
|
24AKMPC8016E1Z1
|
JALARAM ENTERPRISE JALARAM ROADWAYS ANAND
|
24AKMPC8016E1Z1_45182
|
Kotak Mahindra Bank Ltd.
|
KKBK0000845
|
|
24AKMPC8016E1Z1
|
Material
|
|
24
|
24AKTPG1889Q1Z7
|
DEEP CONTRUCTION BORSAD
|
24150801469
|
Union Bank of India
|
UBIN0560367
|
|
24AKTPG1889Q1Z7
|
Material
|
|
25
|
24ALBPP3306L2Z7
|
HARI OM CONSTRUCTION PETLAD
|
24ALBPP3306L2Z7_47615
|
IDBI Bank
|
IBKL0001614
|
|
24ALBPP3306L2Z7
|
Material
|
|
26
|
24AMJPP2878C1ZY
|
SANJAY ENTERPRISE VADODARA
|
24AMJPP2878C1ZY_43290
|
Canara Bank
|
CNRB0000160
|
|
24AMJPP2878C1ZY
|
Material
|
|
27
|
24AMLPM3665N1ZH
|
SHRI JAYBHARAT ENGINEERING WORKS
|
24160800738_17893
|
Kotak Mahindra Bank Ltd.
|
KKBK0000846
|
|
24AMLPM3665N1ZH
|
Material
|
|
28
|
24AOMPP9776Q1ZN
|
R COM SYSTEM ANAND
|
24AOMPP9776Q1ZN_54792
|
Central Bank Of India
|
CBIN0280518
|
|
24AOMPP9776Q1ZN
|
Admin
|
|
29
|
24AOPPP6767G1ZC
|
SONALBEN NITILKUMAR PATEL
|
24AOPPP6767G1ZC_54358
|
State Bank of India
|
SBIN0000313
|
|
24AOPPP6767G1ZC
|
Material
|
|
30
|
24AOPPT2288A1ZS
|
KANAKSINH KHODABHAI THAKOR VISHRAMPUR PETLAD
|
24aOPPT2288A1ZS_45823
|
State Bank of India
|
SBIN0000451
|
|
24AOPPT2288A1ZS
|
Material
|
|
31
|
24AOTPB6633B2Z6
|
BAJRANG CONSTRUCTION
|
24AOTPB6633B2Z6_54361
|
Union Bank of India
|
UBIN0531413
|
|
24AOTPB6633B2Z6
|
Material
|
|
32
|
24APCPP7935G1ZR
|
AMITKUMAR CHANDRAKANT PATEL SOJITRA
|
24150300246_17917
|
Bank of Baroda
|
BARB0NARAND
|
|
24APCPP7935G1ZR
|
Material
|
|
33
|
24APVPP9293A1ZD
|
JAY MOMAY CONSTRUCTION ANKLAV BLOCK
|
24APVPP9293A1ZD_43967
|
VIJAYA BANK
|
VIJB0007323
|
|
24APVPP9293A1ZD
|
Material
|
|
34
|
24ARWPP8683P1ZD
|
SHAYONA COMPUTER BHARAT KUMAR JASHBHAI PATEL
|
24arwpp8683p1zd_53198
|
Central Bank Of India
|
CBIN0280521
|
|
24ARWPP8683P1ZD
|
Admin
|
|
35
|
24ASVPG1585D1ZN
|
Blessy Computer Anand Dist.Anand
|
24ASVPG1585D1ZN_52522
|
Union Bank of India
|
UBIN0535672
|
|
24ASVPG1585D1ZN
|
Admin
|
|
36
|
24ATIPV4110H2ZR
|
HAJI TRADERS, KANJARI
|
24ATIPV4110H2ZR_46369
|
Bank of India
|
BKID0002805
|
|
24ATIPV4110H2ZR
|
Material
|
|
37
|
24AUIPD9779M1ZW
|
LAXMINARAYAN CONSTRUCTION
|
24AUIPD9779M1ZW_54515
|
ICICI BANK
|
ICIC0003480
|
|
24AUIPD9779M1ZW
|
Material
|
|
38
|
24AVFPP1655C1ZV
|
KEYAN CONSTRUCTION MAHELAV PETLAD
|
24AVFPP1655C1ZV_44768
|
Bank of Baroda
|
BARB0MEHLAV
|
|
24AVFPP1655C1ZV
|
Material
|
|
39
|
24AYKPP7886M1ZE
|
PRINTER LINE SERVICES DIST.ANAND
|
24AYKPP7886M1ZE_52653
|
Bank of Baroda
|
BARB0VJANAN
|
|
24AYKPP7886M1ZE
|
Admin
|
|
40
|
24AYYPK3847M2ZJ
|
YASHVI INFOTECH SURAT
|
24AYYPK3847M2ZJ_54651
|
H.D.F.C. Bank
|
HDFC0001026
|
|
24AYYPK3847M2ZJ
|
Admin
|
|
41
|
24BAVPB1481N1ZC
|
PUNABHAI RUPABHAI BHARVAD
|
24150200386
|
State Bank of India
|
SBIN0060450
|
|
24BAVPB1481N1ZC
|
Material
|
|
42
|
24BAZPT4553K1ZT
|
PRUTHVI ASSOCIATE BORSAD
|
24BAZPT4553K1ZT_45241
|
CORPORATION BANK
|
CORP0001742
|
|
24BAZPT4553K1ZT
|
Material
|
|
43
|
24BDEPB3978E1ZS
|
KIRAN CONSTRUCTION VADODARA
|
24BDEPB3978E1ZS_41681
|
AXIS BANK
|
UTIB0002407
|
|
24BDEPB3978E1ZS
|
Material
|
|
44
|
24BDIPV3752L1Z1
|
DHIRUBHAI HIRABHAI VAGHELA BHANGADH AHEMDABAD
|
24BDIPV3752L1Z1_44933
|
State Bank of India
|
SBIN0014969
|
|
24BDIPV3752L1Z1
|
Material
|
|
45
|
24BDOPP5444S1Z5
|
Nazarally Noorbhai Patel
|
24590401083
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
24BDOPP5444S1Z5
|
Material
|
|
46
|
24BFLPG6637J1Z7
|
MANUBHAI KANJIBHAI GAGADIYA TARAPUR
|
24BFLPG6637J1Z7_44457
|
Bank of Baroda
|
BARB0TARAPU
|
|
24BFLPG6637J1Z7
|
Material
|
|
47
|
24BFQPS9980B12V
|
JAYSHYAM MANDAP AND CATERERS
|
24BFQPS9980B12V_53503
|
Bank of Baroda
|
BARB0ANANDX
|
|
24BFQPS9980B12V
|
Admin
|
|
48
|
24BFQPS9981A1ZW
|
HARIHAR ENTREPRENEUR
|
24BFQPS9981A1ZW_54380
|
Bank of Baroda
|
BARB0ANANDX
|
|
24BFQPS9981A1ZW
|
Admin
|
|
49
|
24BGBPP3876K1Z1
|
YOGI KRUPA ENTERPRISE GOLEL BORSAD
|
24BGBPP3876K1Z1_48458
|
Union Bank of India
|
UBIN0545694
|
|
24BGBPP3876K1Z1
|
Material
|
|
50
|
24BHXPP1452L1ZR
|
ASHISHKUMAR RANCHHODBHAI PATEL PALAJ PETLAD
|
24BHXPP1452L1ZR_47527
|
Bank of Baroda
|
BARB0PALAJX
|
|
24BHXPP1452L1ZR
|
Material
|
|
51
|
24BLEPT7201C1ZH
|
RAJ FLOWERS MAHELAV
|
24BLEPT7201C1ZH_46954
|
Bank of Baroda
|
BARB0MEHLAV
|
|
24BLEPT7201C1ZH
|
Material
|
|
52
|
24BLSPS1215H1Z0
|
RAJVAN TRADING CO, SEVALIYA
|
24161100941
|
Bank of Baroda
|
BARB0SEVALI
|
|
24BLSPS1215H1Z0
|
Material
|
|
53
|
24BMJPP7611Q1ZF
|
SIDDHARAJ S PARMAR BAMANVA KHAMBHAT
|
24BMJPP7611Q1ZF_44852
|
State Bank of India
|
SBIN0000344
|
|
24BMJPP7611Q1ZF
|
Material
|
|
54
|
24BRDD01170B1DZ
|
Anand DRDA Deduction of text vendor
|
24BRDD01170B1DZ_50623
|
State Bank of India
|
SBIN0060137
|
|
24BRDD01170B1DZ
|
Admin
|
|
55
|
24BRDT01061E1DY
|
EPF TDO ANAND
|
24brdt01061e1dy_53683
|
State Bank of India
|
SBIN0000313
|
|
24BRDT01061E1DY
|
Admin
|
|
56
|
24BRDT01135B1D5
|
Umreth Block Deduction of text vendor
|
24BRDT01135B1D5_50741
|
State Bank of India
|
SBIN0001412
|
|
24BRDT01135B1D5
|
Admin
|
|
57
|
24BRDT01149B1DZ
|
Tarapur Block Deduction of text vendor
|
24BRDT01149B1DZ_50761
|
State Bank of India
|
SBIN0060450
|
|
24BRDT01149B1DZ
|
Admin
|
|
58
|
24BRDT01159E1DR
|
EPF TDO ANKLAV
|
24BRDT01159E1DR_54509
|
State Bank of India
|
SBIN0000299
|
|
24BRDT01159E1DR
|
Admin
|
|
59
|
24BRDT01212B1DB
|
EPF BLOCK BORSAD
|
24BRDT01212B1DB_53753
|
State Bank of India
|
SBIN0000299
|
|
24BRDT01212B1DB
|
Admin
|
|
60
|
24BRDT01715A1D5
|
Anklav Block Deduction of text vendor
|
24BRDT01715A1D5_50992
|
State Bank of India
|
SBIN0013008
|
|
24BRDT01715A1D5
|
Admin
|
|
61
|
24BRDT02284C1DR
|
Petlad Block Deduction of text vendor
|
24BRDT02284C1DR_50739
|
State Bank of India
|
SBIN0000451
|
|
24BRDT02284C1DR
|
Admin
|
|
62
|
24BRDT02344G1DQ
|
Sojitra Block Deduction of text vendor
|
24BRDT02344G1DQ_50740
|
State Bank of India
|
SBIN0013009
|
|
24BRDT02344G1DQ
|
Admin
|
|
63
|
24BRDT02388B1DO
|
Khambhat Block Deduction of text vendor
|
24BRDT02388B1DO_50738
|
State Bank of India
|
SBIN0000344
|
|
24BRDT02388B1DO
|
Admin
|
|
64
|
24BRDT02463G1DM
|
Borsad Block Deduction of text vendor
|
24BRDT02463G1DM_50737
|
State Bank of India
|
SBIN0000299
|
|
24BRDT02463G1DM
|
Admin
|
|
65
|
24BRDT02469F1DI
|
Anand Block Deduction of text Vendor
|
24BRDT02469F1DI_51208
|
State Bank of India
|
SBIN0000313
|
|
24BRDT02469F1DI
|
Admin
|
|
66
|
24BRDTO0879E1DI
|
E P F TDO PETLAD
|
24BRDTO0879E1DI_53754
|
State Bank of India
|
SBIN0000451
|
|
24BRDTO0879E1DI
|
Admin
|
|
67
|
24BRJPP5904K1ZH
|
Nirala Traders
|
24150701619
|
Bank of Baroda
|
BARB0VJCAMB
|
|
24BRJPP5904K1ZH
|
Material
|
|
68
|
24BRTD01132F1DH
|
EPF TDO KHAMBHAT
|
24BRTD01132F1DH_53892
|
State Bank of India
|
SBIN0000344
|
|
24BRTD01132F1DH
|
Admin
|
|
69
|
24BVEPS2240C1Z1
|
YAGNA INFRASTRUCTURE ANAND
|
24150106341_40132
|
Bank of Baroda
|
BARB0ANANDX
|
|
24BVEPS2240C1Z1
|
Material
|
|
70
|
24BWSPG4661C1ZK
|
SHREE VISHWAKARMA INFRASTRUCTURE KHAMBHAT
|
24BWSPG4661C1ZK_45634
|
Union Bank of India
|
UBIN0531162
|
|
24BWSPG4661C1ZK
|
Material
|
|
71
|
24BXLPR5792K1ZN
|
Kevalkumar Ravidhavan
|
24BXLPR5792K1ZN_48328
|
State Bank of India
|
SBIN0003119
|
|
24BXLPR5792K1ZN
|
Material
|
|
72
|
24CAKPM4803M2ZG
|
JAGADISH SOMAJIBHAI MALAVIYA
|
24CAKPM4803M2ZG_55354
|
Bank of Baroda
|
BARB0MOTSUR
|
|
24CAKPM4803M2ZG
|
Material
|
|
73
|
24CPJPP3136C1Z5
|
PATEL TRADERS PETLAD
|
24CPJPP3136C1Z5_45480
|
IDBI Bank
|
IBKL0001614
|
|
24CPJPP3136C1Z5
|
Material
|
|
74
|
24CSBPS8693A1ZK
|
Arpan Printery
|
24CSBPS8693A1ZK_54382
|
Central Bank Of India
|
CBIN0280518
|
|
24CSBPS8693A1ZK
|
Admin
|
|
75
|
24CXAPP3132R1Z7
|
PRIYESHKUMAR ASHOKBHAI PATEL ZAROLA BORSAD
|
24CXAPP3132R1Z7_46601
|
Bank of Baroda
|
BARB0RASXXX
|
|
24CXAPP3132R1Z7
|
Material
|
|
76
|
24DDAPP8689A1ZE
|
SURESHBHAI NATUBHAI PATEL UMRETH
|
24DDAPP8689A1ZE_46312
|
State Bank of India
|
SBIN0001412
|
|
24DDAPP8689A1ZE
|
Material
|
|
77
|
24EQFPD3617F1Z9
|
SHIVAM CONSTRUCTION RAMPURA SANAND
|
24EQFPD3617F1Z9_46611
|
State Bank of India
|
SBIN0000469
|
|
24EQFPD3617F1Z9
|
Material
|
|
78
|
24HBPPS4778N1ZF
|
KUNWARSINH BHURUBHA SOLANKI ISARWADA
|
24HBPPS4778N1ZF_48512
|
Bank of India
|
BKID0002811
|
|
24HBPPS4778N1ZF
|
Material
|
|
79
|
24IXTPS2527G2ZW
|
OMNATH CONSTRUCTION
|
24ixtps2527g2zw_54791
|
State Bank of India
|
SBIN0061256
|
|
24IXTPS2527G2ZW
|
Material
|
|
80
|
27CTJPD3304E1Z5
|
SIDHHI PLASTIC INDUSTRIES
|
27CTJPD3304E1Z5_49294
|
ICICI BANK
|
ICIC0003516
|
|
27CTJPD3304E1Z5
|
Material
|