|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AIMPM3618E1ZE
|
JASHABHAI RUDABHAI MEYATRA
|
AIMPM3618E_45841
|
AXIS BANK
|
UTIB0002256
|
|
24AIMPM3618E1ZE
|
Material
|
|
2
|
24BAMPK0946G1ZR
|
BHAVIKA CONSTRUCTION, DHORI
|
BANPK0946G_28260
|
Andhra Bank
|
ANDB0001264
|
Exempted and Approved
|
24BAMPK0946G1ZR
|
Material
|
|
3
|
24AAACG7996C1ZJ
|
GUJARAT STATE FERTILIZERS CHEMICALS LTD
|
24AAACG7996C1ZJ_45655
|
Dena Bank
|
BKDN0230208
|
|
24AAACG7996C1ZJ
|
Material
|
|
4
|
24AAALS3392M1DU
|
SHREE ZIKADI JUTH GRAM PANCHAYAT
|
24AAALS3392M1DU_47135
|
IDBI Bank
|
IBKL0000411
|
|
24AAALS3392M1DU
|
Material
|
|
5
|
24AAATK4513C1Z9
|
KUTCH KHADI GRAM UDYOG SANG BHUJ
|
24AAATK4513C1Z9_55235
|
Punjab National Bank
|
PUNB0126000
|
|
24AAATK4513C1Z9
|
Admin
|
|
6
|
24AAATS2786B1ZO
|
SAURASHTRA TRUST KUTCHMITRA BHUJ
|
24AAATS2786B1ZO_45656
|
Dena Bank
|
BKDN0330903
|
|
24AAATS2786B1ZO
|
Material
|
|
7
|
24AABFI0041A1ZG
|
INANI AND INANI
|
24AABFI0041A1ZG_52327
|
Canara Bank
|
CNRB0017121
|
|
24AABFI0041A1ZG
|
Admin
|
|
8
|
24AACCM5772G1ZH
|
Divya Bhaskar
|
24AACCM5772G1ZH_51102
|
IDBI Bank
|
IBKL0000179
|
|
24AACCM5772G1ZH
|
Admin
|
|
9
|
24AADFA5473G1ZO
|
HARDIK POLYMERS
|
24020801615_39012
|
H.D.F.C. Bank
|
HDFC0003620
|
Exempted and Approved
|
24AADFA5473G1ZO
|
Material
|
|
10
|
24AAEFG1564D1ZV
|
GAJANAND STEEL
|
24010502270_20494
|
IndusInd Bank Ltd.
|
INDB0000308
|
|
24AAEFG1564D1ZV
|
Material
|
|
11
|
24AAJFD6411H1ZP
|
Dhananjay Construction Bhuj
|
24AAJFD6411H1ZP_55322
|
State Bank of India
|
SBIN0060232
|
|
24AAJFD6411H1ZP
|
Material
|
|
12
|
24AAJFP7527Q1ZJ
|
MS PREMVATI INFRASTRUCTURE
|
24AAJFP7527Q1ZJ_47334
|
Central Bank Of India
|
CBIN0284654
|
|
24AAJFP7527Q1ZJ
|
Material
|
|
13
|
24AAPFV8886J1Z5
|
VIJAY CONSTRUCTION COMPANY
|
24AAPFV8886J1Z5_48319
|
Central Bank Of India
|
CBIN0280589
|
|
24AAPFV8886J1Z5
|
Material
|
|
14
|
24AARFP2993G1ZS
|
Patel Enterprise
|
24AARFP2993G1ZS_43990
|
Citi Union Bank Ltd.
|
CIUB0000472
|
|
24AARFP2993G1ZS
|
Material
|
|
15
|
24AASFP0048D1ZF
|
PARTH INDUSTRIES ANAND
|
24AASFP0048D1ZF_46590
|
Kotak Mahindra Bank Ltd.
|
KKBK0000832
|
|
24AASFP0048D1ZF
|
Material
|
|
16
|
24AAUFK4818Q1ZH
|
KUBER CONSTRUCTION
|
24AAUFK4818Q1ZH_45468
|
AXIS BANK
|
UTIB0003116
|
|
24AAUFK4818Q1ZH
|
Material
|
|
17
|
24AAVFA5540N2ZY
|
AMAN CONSTRUCTION
|
24AAVFA5540N2ZY_48875
|
Indian Bank
|
IDIB000B044
|
|
24AAVFA5540N2ZY
|
Material
|
|
18
|
24AAVFM2431Q1PP
|
MADHAV TRADERS Anjar
|
24AAVFM2431Q1ZP_52069
|
Punjab National Bank
|
PUNB0654100
|
|
24AAVFM2431Q1PP
|
Material
|
|
19
|
24AAVFM2431Q1ZP
|
MADHAV TRADERS ANJAR KACHCHH
|
24AAVFM2431Q1ZP_52086
|
H.D.F.C. Bank
|
HDFC0001447
|
|
24AAVFM2431Q1ZP
|
Admin
|
|
20
|
24AAWFA2743C1ZM
|
ARYAN ENTERPRISE
|
24AAWFA2743CIZM_44245
|
Bank of Maharastra
|
MAHB0001543
|
|
24AAWFA2743C1ZM
|
Material
|
|
21
|
24ABAFA3137H1ZY
|
A B Online Bhachau
|
24ABAFA3137H1ZY_53260
|
ICICI BANK
|
ICIC0000259
|
|
24ABAFA3137H1ZY
|
Admin
|
|
22
|
24ABCPT4327N1ZD
|
PRAGNA JYOT STORES ABDASA
|
24ABCPT4327N1ZD_54599
|
Bank of Baroda
|
BARB0NAKHTR
|
|
24ABCPT4327N1ZD
|
Admin
|
|
23
|
24ABLFM4133CIZN
|
MARUTI ABHIYANTRIKI
|
24ABLFM4133CIZN_48189
|
Union Bank of India
|
UBIN0812641
|
|
24ABLFM4133CIZN
|
Material
|
|
24
|
24ACDPM8972A1ZP
|
CHAMUNDA CONSULTANT
|
24ACDPM8972A1ZP_46605
|
IDBI Bank
|
IBKL0001046
|
|
24ACDPM8972A1ZP
|
Material
|
|
25
|
24ACLPV7223K1Z5
|
PANKATI ZEROX & STATIONERY NKT
|
24ACLPV7223K1Z5_52165
|
Bank of Baroda
|
BARB0NAKHTR
|
|
24ACLPV7223K1Z5
|
Admin
|
|
26
|
24ACTFS9704Q1Z3
|
SOMNATH DEVELOPERS
|
24ACTFS9704Q1Z3_47813
|
Central Bank Of India
|
CBIN0280592
|
|
24ACTFS9704Q1Z3
|
Material
|
|
27
|
24ACTPV5839P1ZD
|
Satyam Enterprise
|
24010502510
|
VIJAYA BANK
|
VIJB0007332
|
|
24ACTPV5839P1ZD
|
Material
|
|
28
|
24ADOPJ9424E1Z1
|
Vishvas Beverages Bhuj
|
24ADOPJ9424E1Z1_51463
|
Bank of Baroda
|
BARB0COLBHU
|
|
24ADOPJ9424E1Z1
|
Admin
|
|
29
|
24ADOPM7637C12G
|
MEHTA TREADING CO.
|
24ADOPM7637C12G_46657
|
Dena Bank
|
BKDN0330278
|
|
24ADOPM7637C12G
|
Material
|
|
30
|
24ADPPH7126Q1ZZ
|
DEVABHAI KANABHAI KHOKHAR
|
24ADPPH7126Q1ZZ_44274
|
Dena Bank
|
BKDN0330716
|
|
24ADPPH7126Q1ZZ
|
Material
|
|
31
|
24AEBPN9564P1ZT
|
BONDWELL ENTERPRISE
|
24AEBPN9564P1ZT_46333
|
UCO Bank
|
UCBA0002277
|
|
24AEBPN9564P1ZT
|
Material
|
|
32
|
24AECPC7746K1ZH
|
SHYAM SALES & MARKETING
|
24010900932_41269
|
Bank of Baroda
|
BARB0MUNDRA
|
|
24AECPC7746K1ZH
|
Material
|
|
33
|
24AEKPM6711Q1Z0
|
Mahesh Stationers Bhuj
|
24AEKPM6711Q1Z0_51438
|
Bank of India
|
BKID0003800
|
|
24AEKPM6711Q1Z0
|
Admin
|
|
34
|
24AETPD3691P1ZT
|
DESAI CARDS
|
24AETPD3691P1ZT_51066
|
Bank of Baroda
|
BARB0BHUKUT
|
|
24AETPD3691P1ZT
|
Admin
|
|
35
|
24AGEPJ4610H1ZS
|
SHIVRATNA Enterprise ANJAR
|
24AGEPJ4610H1ZS_52621
|
Union Bank of India
|
UBIN0934259
|
|
24AGEPJ4610H1ZS
|
Admin
|
|
36
|
24AGKPR1928E1ZF
|
Raj Informatics Bhuj
|
24AGKPR1928E1ZF_51335
|
AXIS BANK
|
UTIB0000199
|
|
24AGKPR1928E1ZF
|
Admin
|
|
37
|
24AGWPG3498C1Z5
|
C L GOSWAMI
|
24AGWPG3498C1Z5_48291
|
Bank of Baroda
|
BARB0BHUJXX
|
|
24AGWPG3498C1Z5
|
Material
|
|
38
|
24AHGPN8815P22P
|
Kalpvrux Nursary Mandvi Kachchh Forest
|
24AHGPN8815P22P_51215
|
Bank of Baroda
|
BARB0MUNDRA
|
|
24AHGPN8815P22P
|
Material
|
|
39
|
24AHNPJ7300G1ZK
|
DHARA CONSTUCTION
|
24AHNPJ7300G12K_48276
|
AXIS BANK
|
UTIB0000829
|
|
24AHNPJ7300G1ZK
|
Material
|
|
40
|
24AICPL4669A1ZK
|
Computer Link Mandvi Kachchh
|
24AICPL4669A1ZK_51127
|
Bank of Baroda
|
BARB0MANKUT
|
|
24AICPL4669A1ZK
|
Admin
|
|
41
|
24AIUPG2475P1ZK
|
UJJAM COMPUTER Bhachau
|
24AIUPG2475P1ZK_51271
|
Punjab National Bank
|
PUNB0126000
|
|
24AIUPG2475P1ZK
|
Admin
|
|
42
|
24AIYPP2507R1ZE
|
AMRURT SALES AGENCY
|
24AIYPP2507R1ZE_48974
|
Bank of India
|
BKID0003812
|
|
24AIYPP2507R1ZE
|
Material
|
|
43
|
24AJGPG5871N1ZU
|
H N CONSTRUCTION
|
24AJGPG5871N1ZU_46599
|
Andhra Bank
|
ANDB0001264
|
|
24AJGPG5871N1ZU
|
Material
|
|
44
|
24AJHPD2588E1ZF
|
DILIPKUMAR GORDHANBHAI DODIYA
|
24AJHPD2588E1ZF_43302
|
Bank of Baroda
|
BARB0BHAKUT
|
|
24AJHPD2588E1ZF
|
Material
|
|
45
|
24AKOPT8304N1ZH
|
NIRMAAN CONSTRUCTION
|
24AKOPT8304N1ZH_54080
|
Bank of Baroda
|
BARB0BHUKUT
|
|
24AKOPT8304N1ZH
|
Material
|
|
46
|
24ALEPP9604Q1ZI
|
PRINCY TRAVELS
|
24alePP9604Q1ZI_51022
|
Indian Overseas Bank
|
IOBA0000466
|
|
24ALEPP9604Q1ZI
|
Admin
|
|
47
|
24ALRPK5817F1ZY
|
PARTH PRINTS AND STATIONERY NKT
|
24ALRPK5817F1ZY_52168
|
State Bank of India
|
SBIN0011005
|
|
24ALRPK5817F1ZY
|
Admin
|
|
48
|
24ALSPB9218N1ZM
|
ODHAVRAM INFOTECH BHUJ
|
24ALSPB9218N1ZM_54328
|
IDBI Bank
|
IBKL0000411
|
|
24ALSPB9218N1ZM
|
Admin
|
|
49
|
24AMFPT2168R1ZC
|
SAGAR INFRA
|
24AMFPT2168R1ZC_47814
|
H.D.F.C. Bank
|
HDFC0000204
|
|
24AMFPT2168R1ZC
|
Material
|
|
50
|
24AMQPG9793E1ZK
|
GAJJAR POLYMERS
|
24AMQPG9793E1ZK_47216
|
State Bank of India
|
SBIN0000525
|
|
24AMQPG9793E1ZK
|
Material
|
|
51
|
24AMYPC5172B1Z5
|
Vagheswari Book Stationary Bhachau
|
24AMYPC5172B1Z5_53261
|
Bank of Baroda
|
BARB0BHAKUT
|
|
24AMYPC5172B1Z5
|
Admin
|
|
52
|
24ANGPP1124R1ZR
|
ADESH COMPUTER BHUJ
|
24ANGPP1124R1ZR_51061
|
Development Credit Bank Ltd.
|
DCBL0000042
|
|
24ANGPP1124R1ZR
|
Admin
|
|
53
|
24ANPPM8932P1Z3
|
P V MUNJPARA
|
24ANPPM8932P1Z3_54548
|
Bank of Baroda
|
BARB0BHUJXX
|
|
24ANPPM8932P1Z3
|
Material
|
|
54
|
24AREPG5330Q1Z0
|
AASTHA CONSTRUCTION
|
24010801255_41035
|
H.D.F.C. Bank
|
HDFC0002031
|
Exempted and Approved
|
24AREPG5330Q1Z0
|
Material
|
|
55
|
24AUEPP4729R1ZY
|
KADAMB Computer Anjar
|
24AUEPP4729R1ZY_52067
|
Punjab National Bank
|
PUNB0654100
|
|
24AUEPP4729R1ZY
|
Admin
|
|
56
|
24AUTPM9111D1ZL
|
Bhoomi Computer Abadasa
|
24aUTPM9111D1ZL_51096
|
ICICI BANK
|
ICIC0001701
|
|
24AUTPM9111D1ZL
|
Admin
|
|
57
|
24BACPC1084M1ZX
|
Shree Krishna Construction
|
24BACPC1084M1ZX_48829
|
AU Small Finance Bank Limited
|
AUBL0002120
|
|
24BACPC1084M1ZX
|
Material
|
|
58
|
24BCZPC6704K1Z9
|
NIKEN CONSTRUCTION
|
24BCZPC6704K1Z9_43422
|
ICICI BANK
|
ICIC0000602
|
|
24BCZPC6704K1Z9
|
Material
|
|
59
|
24BDCPJ4579DIZP
|
AARVI INFRASTRUCTURE
|
24BDCPJ4579DIZP_46050
|
Canara Bank
|
CNRB0002884
|
|
24BDCPJ4579DIZP
|
Material
|
|
60
|
24BITPP7079N2Z4
|
Nagraj Enterprise
|
24BITPP7079N2Z4_54559
|
AXIS BANK
|
UTIB0000199
|
|
24BITPP7079N2Z4
|
Admin
|
|
61
|
24CDVPG8894A1Z4
|
SM ENTERPRISES MANDVI Kutch
|
24CDVPG8894A1Z4_52946
|
AU Small Finance Bank Limited
|
AUBL0002120
|
|
24CDVPG8894A1Z4
|
Admin
|
|
62
|
24CIDPP8151N1ZT
|
ZIRCON ENGINEERING
|
24CIDPP8151N1ZT_45225
|
IDBI Bank
|
IBKL0001280
|
|
24CIDPP8151N1ZT
|
Material
|
|
63
|
24CPJPP8911F1ZQ
|
RAMJIBHAI KARSHANBHAI PATEL
|
24CPJPP8911F1ZQ_43431
|
Bank of Baroda
|
BARB0VADGAM
|
|
24CPJPP8911F1ZQ
|
Material
|
|
64
|
24CZAPP3699D1Z8
|
DHAVAL MOHANLAL PRAJAPATI
|
24CZAPP3699D1Z8_46588
|
State Bank of India
|
SBIN0000554
|
|
24CZAPP3699D1Z8
|
Material
|
|
65
|
24CZJPK8091F1Z4
|
Anand Communication Mundra
|
24CZJPK8091F1Z4_52171
|
Bank of Baroda
|
BARB0MUNDRA
|
|
24CZJPK8091F1Z4
|
Admin
|
|
66
|
24DQMPK7836R1ZU
|
UMA COMPUTER NKT
|
24DQMPK7836R1ZU_52166
|
Bank of Baroda
|
BARB0NAKHTR
|
|
24DQMPK7836R1ZU
|
Admin
|
|
67
|
24DTUPS8133L1ZS
|
CHHAGANLAL HANSHRAJ SHAH
|
24DTUPS8133L1ZS_48882
|
Bank of Maharastra
|
MAHB0001544
|
|
24DTUPS8133L1ZS
|
Material
|
|
68
|
24ECQPS9985C1ZR
|
NIRALI ENTERPRISE
|
24ECQPS9985C1zr_48881
|
State Bank of India
|
SBIN0000438
|
|
24ECQPS9985C1ZR
|
Material
|
|
69
|
24ILIPS9284Q1ZQ
|
Ashok Painter
|
24ILIPS9284Q1ZQ_54557
|
ICICI BANK
|
ICIC0001701
|
|
24ILIPS9284Q1ZQ
|
Admin
|
|
70
|
24RKTD00053E1DF
|
NREGA DRDA BHUJ
|
24RKTD00053E1DF_50548
|
State Bank of India
|
SBIN0000334
|
|
24RKTD00053E1DF
|
Admin
|
|
71
|
24RKTT00610B10D
|
TAX Deduction NREGA LAKHPAT
|
24RKTT00610B10D_50699
|
State Bank of India
|
SBIN0006279
|
|
24RKTT00610B10D
|
Admin
|
|
72
|
24RKTT00614F1DH
|
TAX Deduction NREGA GANDHIDHAM
|
24RKTT00614F1DH_50702
|
State Bank of India
|
SBIN0060239
|
|
24RKTT00614F1DH
|
Admin
|
|
73
|
24RKTT00618C1DJ
|
TAX Deduction NREGA NAKHATRANA
|
24RKTT00618C1DJ_50698
|
State Bank of India
|
SBIN0011005
|
|
24RKTT00618C1DJ
|
Admin
|
|
74
|
24RKTT00628F1DB
|
TAX Deduction NREGA MUNDRA
|
24RKTT00628F1DB_50697
|
State Bank of India
|
SBIN0060356
|
|
24RKTT00628F1DB
|
Admin
|
|
75
|
24RKTT00678G1DZ
|
TAX Deduction NREGA ABADASA
|
24RKTT00678G1DZ_50692
|
State Bank of India
|
SBIN0000438
|
|
24RKTT00678G1DZ
|
Admin
|
|
76
|
24RKTT01161G1DB
|
TAX Deduction NREGA BHUJ
|
24RKTT01161G1DB_50694
|
State Bank of India
|
SBIN0013011
|
|
24RKTT01161G1DB
|
Admin
|
|
77
|
24RKTT01483G1D2
|
TAX Deduction NREGA RAPAR
|
24RKTT01483G1D2_50701
|
Bank of Baroda
|
BARB0DBRAHP
|
|
24RKTT01483G1D2
|
Admin
|
|
78
|
24RKTT01915E1DD
|
TAX Deduction NREGA ANJAR
|
24RKTT01915E1DD_50693
|
State Bank of India
|
SBIN0000314
|
|
24RKTT01915E1DD
|
Admin
|
|
79
|
24RKTT01925A1DJ
|
TAX Deduction NREGA MANDVI
|
24RKTT01925A1DJ_50696
|
State Bank of India
|
SBIN0000424
|
|
24RKTT01925A1DJ
|
Admin
|
|
80
|
24RKTT02167E1D7
|
TAX Deduction NREGA BHACHAU
|
24RKTT02167E1D7_50695
|
State Bank of India
|
SBIN0000554
|
|
24RKTT02167E1D7
|
Admin
|