|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
24AACAJ5441R2ZA
|
JAY PRABHU MAJURKAMDAR SAHAKARI MANDALI LIMITED
|
GJ/19/126/457554_29793
|
Bank of Baroda
|
BARB0DAKORX
|
|
24AACAJ5441R2ZA
|
Material
|
|
2
|
24AADFE4760C1ZW
|
EIFFIL CONSTRUCTION
|
24AADFE4760C1ZW_49910
|
H.D.F.C. Bank
|
HDFC0000006
|
|
24AADFE4760C1ZW
|
Material
|
|
3
|
24AAEFV2381H1Z7
|
VIMAL CORPORATION
|
24AAEFV2381H1Z7_45301
|
|
|
|
24AAEFV2381H1Z7
|
Material
|
|
4
|
24AAJCA9758M1ZZ
|
ABC AGROBIOTECHNOLOGY PRIVATE LIMITED
|
24AAJCA9758M1ZZ_49583
|
Bank of India
|
BKID0002831
|
|
24AAJCA9758M1ZZ
|
Material
|
|
5
|
24AAOPZ5295Q1ZE
|
BALVANT K. ZALA CONSTRUCTION
|
24AAOPZ5295Q1ZE_47881
|
Bank of India
|
BKID0002832
|
|
24AAOPZ5295Q1ZE
|
Material
|
|
6
|
24AAQPL1706N1ZG
|
GUJARAT MARKETING
|
24AAQPL1706N1ZG_48626
|
ICICI BANK
|
ICIC0000847
|
|
24AAQPL1706N1ZG
|
Material
|
|
7
|
24AAQPL8600F1ZQ
|
SATYAM STEEL TRADERS
|
24AAQPL8600F1ZQ_48625
|
ICICI BANK
|
ICIC0000847
|
|
24AAQPL8600F1ZQ
|
Material
|
|
8
|
24AARFM6364N1ZJ
|
MAHESHWARI AND CO.
|
24AARFM6364N1ZJ_53140
|
Bank of Baroda
|
BARB0SURMAN
|
|
24AARFM6364N1ZJ
|
Admin
|
|
9
|
24ABCPM8300J1ZV
|
DEEPAL CHEMICALS
|
24160600711_28174
|
|
|
Exempted and Approved
|
24ABCPM8300J1ZV
|
Material
|
|
10
|
24ABCPM8300JIZV
|
DIPAL CHEMICAL
|
24ABCPM8300JIZV_45709
|
Bank of Baroda
|
BARB0MEHAMA
|
|
24ABCPM8300JIZV
|
Material
|
|
11
|
24ABJAS4508A1ZU
|
SHREE HARI SAKHI MANDAL
|
24abjas4508a1zu_50546
|
ICICI BANK
|
ICIC0002500
|
|
24ABJAS4508A1ZU
|
Admin
|
|
12
|
24ABJAS5985R1ZC
|
SAINATH KRUPA SV SAHAY JUTH
|
24ABJAS5985R1ZC_50682
|
Bank of Baroda
|
BARB0DBMISS
|
|
24ABJAS5985R1ZC
|
Admin
|
|
13
|
24ABOPJ9072C1ZM
|
Khushbu Trading Co
|
24ABOPJ9072C1ZM_53987
|
State Bank of India
|
SBIN0000431
|
|
24ABOPJ9072C1ZM
|
Admin
|
|
14
|
24ABSFA6375K1ZV
|
ABC AGRI BUSINESS
|
24ABSFA6375K1ZV_54182
|
AXIS BANK
|
UTIB0002280
|
|
24ABSFA6375K1ZV
|
Material
|
|
15
|
24ACKPM4764H1ZE
|
MADAR BULDING MATERIAL SUPPLIERS
|
24160201518_21806
|
Dena Bank
|
BKDN0220941
|
|
24ACKPM4764H1ZE
|
Material
|
|
16
|
24ACQPJ6175K1Z3
|
SHREE KESAR ENTERPRISE
|
24222706636_40191
|
State Bank of India
|
SBIN0018698
|
Exempted and Approved
|
24ACQPJ6175K1Z3
|
Material
|
|
17
|
24ACRPV9981C1ZV
|
NARENDRA B VAGHELA
|
24160600701_19114
|
Canara Bank
|
CNRB0006134
|
Exempted and Approved
|
24ACRPV9981C1ZV
|
Material
|
|
18
|
24ACZPP4946P1ZF
|
MUKESHBHAI V. PATEL
|
24160801367_19094
|
Distt.Central Coop.Bank
|
YESB0KDCC01
|
|
24ACZPP4946P1ZF
|
Material
|
|
19
|
24ADBPP2636F1ZV
|
UMIYA SALES AND STEEL WORKS
|
24ADBPP2636F1ZV_45136
|
Bank of Baroda
|
BARB0KAPADW
|
|
24ADBPP2636F1ZV
|
Material
|
|
20
|
24ADFPB0493E1ZR
|
SHRI BHAGVATI TRADERS
|
24ADFPB0493E1ZR_45637
|
Bank of India
|
BKID0002836
|
|
24ADFPB0493E1ZR
|
Material
|
|
21
|
24ADFPP1055J1ZN
|
SUNIL S PATEL
|
24ADFPP1055J1ZN_45031
|
Bank of Baroda
|
BARB0NADKHE
|
|
24ADFPP1055J1ZN
|
Material
|
|
22
|
24ADJPA8073B1ZZ
|
SHREE RADHESHYAM FARM NURSERY
|
24253045958
|
Bank of Baroda
|
BARB0UTTARS
|
|
24ADJPA8073B1ZZ
|
Material
|
|
23
|
24ADPPV1904L1Z5
|
DADHICHI ENTERPRISE
|
24ADPPV1904L1Z5_49909
|
Central Bank Of India
|
CBIN0280563
|
|
24ADPPV1904L1Z5
|
Material
|
|
24
|
24ADUPP2297Q1Z7
|
MARUTI TRADERS
|
24adupp2297q1z7_47049
|
Bank of Baroda
|
BARB0MEHAMA
|
|
24ADUPP2297Q1Z7
|
Material
|
|
25
|
24ADVPK9600N2ZW
|
SHREEJI ENGINEERS
|
24ADVPK9600N2ZW_54183
|
Canara Bank
|
CNRB0006134
|
|
24ADVPK9600N2ZW
|
Material
|
|
26
|
24AEEPL1605E1Z5
|
SAI KRUPA STEEL FURNITURE
|
24AEEPL1605E1Z5_45736
|
|
|
|
24AEEPL1605E1Z5
|
Material
|
|
27
|
24AFFPP0590L1Z9
|
CAPITAL OFFSET
|
24AFFPP0590L1Z9_52944
|
Union Bank of India
|
UBIN0904171
|
|
24AFFPP0590L1Z9
|
Admin
|
|
28
|
24AFMPP8058A1ZE
|
RIMA BULDING MATERIAL AND SUPPLIERS
|
24160200967
|
Bank of Baroda
|
BARB0KAPADW
|
|
24AFMPP8058A1ZE
|
Material
|
|
29
|
24AFUPC6812K1Z8
|
SHREE RAM CONSTRUCTION
|
24150200444_28135
|
Bank of Baroda
|
BARB0TARAPU
|
|
24AFUPC6812K1Z8
|
Material
|
|
30
|
24AFZPJ3288B1Z7
|
SHIV CONSTRUCTION
|
24AFZPJ3288B1Z7_45137
|
Bank of Baroda
|
BARB0PIJNAD
|
|
24AFZPJ3288B1Z7
|
Material
|
|
31
|
24AIRPP4371Q1ZD
|
RADHESHYAM CEMENT WORKS & TRADING CO
|
24AIRPP4371Q1ZD_44989
|
|
|
|
24AIRPP4371Q1ZD
|
Material
|
|
32
|
24AIUPP9247J2ZE
|
SHREE UMIYA TRADING CO
|
24160201456_28140
|
Central Bank Of India
|
CBIN0280519
|
|
24AIUPP9247J2ZE
|
Material
|
|
33
|
24AKLPP1939L1ZP
|
PARIN CONSTRUCTION
|
24160700490_28134
|
State Bank of India
|
SBIN0001192
|
|
24AKLPP1939L1ZP
|
Material
|
|
34
|
24AKPPP1185Q1ZD
|
JAGADAMBA TRADERS AND SUPPLIERS
|
24160700278_20773
|
CORPORATION BANK
|
CORP0001743
|
|
24AKPPP1185Q1ZD
|
Material
|
|
35
|
24AKRPR0088C1Z2
|
PAR CONSTRUCTION
|
24AKRPR0088C1Z2_45135
|
|
|
|
24AKRPR0088C1Z2
|
Material
|
|
36
|
24ALJPP2918E1Z7
|
MADHAV HARDWARE & PIPES
|
24ALJPP2918E1Z7_44991
|
Bank of India
|
BKID0002831
|
|
24ALJPP2918E1Z7
|
Material
|
|
37
|
24ALNPP1642DIZA
|
TIRUPATI TRADING COMPANY
|
24ALNPP1642DIZA_44886
|
ICICI BANK
|
ICIC0000847
|
|
24ALNPP1642DIZA
|
Material
|
|
38
|
24ALNPT1172C1Z7
|
RUDRA BUILDING MATERIALS AND SUPPLIERS
|
24ALNPT1172C1Z7_48585
|
Bank of Baroda
|
BARB0KAPADW
|
|
24ALNPT1172C1Z7
|
Material
|
|
39
|
24ALNPT1172CIZ7
|
RUDRA BULDING MATIRIALS & SUPPALYRS
|
24160201710_38288
|
|
|
|
24ALNPT1172CIZ7
|
Material
|
|
40
|
24AMEPP7556N1ZF
|
RAJ RATAN CONSTRUCTION
|
24160700983_20849
|
Dena Bank
|
BKDN0220874
|
|
24AMEPP7556N1ZF
|
Material
|
|
41
|
24AMKPP2617G124
|
GANESH MARKETING
|
24AMKPP2617G124_45749
|
|
|
|
24AMKPP2617G124
|
Material
|
|
42
|
24AMKPP2617G1Z4
|
Ganesh Marketing
|
24160201248
|
ICICI BANK
|
ICIC0000847
|
|
24AMKPP2617G1Z4
|
Material
|
|
43
|
24AMLPP3588P124
|
AMBIKA SALS
|
24AMLPP3588P124_45748
|
|
|
|
24AMLPP3588P124
|
Material
|
|
44
|
24AMLPP3588P1Z4
|
AMBICA SALES
|
24160201026_19236
|
|
|
|
24AMLPP3588P1Z4
|
Material
|
|
45
|
24AMSPP4232F1ZZ
|
TEJAL TRADING COMPANY
|
24AMSPP4232F1ZZ_45419
|
H.D.F.C. Bank
|
HDFC0000748
|
|
24AMSPP4232F1ZZ
|
Material
|
|
46
|
24ANDPG1056E1ZN
|
Hemant R Gadhvi
|
24andpg1056e1zn_48410
|
State Bank of India
|
SBIN0002646
|
|
24ANDPG1056E1ZN
|
Material
|
|
47
|
24ANIPP5183G1ZT
|
JAY AMBE STEEL
|
24ANIPP5183GUIZ_44889
|
State Bank of India
|
SBIN0005696
|
|
24ANIPP5183G1ZT
|
Material
|
|
48
|
24ANWPJ8385L1ZO
|
MARMIK TRADERS
|
24ANWPJ8385L1ZO_44975
|
State Bank of India
|
SBIN0013022
|
|
24ANWPJ8385L1ZO
|
Material
|
|
49
|
24AOEPP6190G1ZU
|
YOGI CEMENT TRADERS
|
24AOEPP6190G1ZU_44888
|
Bank of Baroda
|
BARB0BAREJA
|
|
24AOEPP6190G1ZU
|
Material
|
|
50
|
24AOLPP4877M1Z4
|
GOKUL TRADERS
|
24AOLPP4877M1Z4_41596
|
Bank of India
|
BKID0002807
|
|
24AOLPP4877M1Z4
|
Material
|
|
51
|
24APKPP9412J1ZK
|
PAVAN TRADERS
|
24APKPP9412J1ZK_47827
|
State Bank of India
|
SBIN0013452
|
|
24APKPP9412J1ZK
|
Material
|
|
52
|
24APPPP8799F1Z0
|
UMA MACHINERY
|
24APPPP8799F1Z0_45612
|
Canara Bank
|
CNRB0006136
|
|
24APPPP8799F1Z0
|
Material
|
|
53
|
24APRPP8617A1ZR
|
Ganesh Trading Co.
|
24160903683_28926
|
|
|
|
24APRPP8617A1ZR
|
Material
|
|
54
|
24AQHPV6697B1ZF
|
VANJARA GOVINDBHAI KHIMABHAI
|
24AQHPV6697B1ZF_44988
|
|
|
|
24AQHPV6697B1ZF
|
Material
|
|
55
|
24AQKPB2737K1ZW
|
MUKESHKUMAR RATIBHAI BHARVAD
|
24AQKPB2737KIZW_49204
|
Bank of Baroda
|
BARB0BHATGA
|
|
24AQKPB2737K1ZW
|
Material
|
|
56
|
24AQXPP1609F1ZN
|
ASTHA CONSTRUCTION KAPADWANJ
|
24160201729_41071
|
H.D.F.C. Bank
|
HDFC0000748
|
|
24AQXPP1609F1ZN
|
Material
|
|
57
|
24ARLPB9230BIZA
|
KRUNAL TRADERS
|
24160903655_23976
|
Union Bank of India
|
UBIN0569259
|
|
24ARLPB9230BIZA
|
Material
|
|
58
|
24ARNPJ3378A2ZW
|
MAHANIDHI ENTERPRISE
|
24ARNPJ3378A2ZW_49920
|
H.D.F.C. Bank
|
HDFC0000230
|
|
24ARNPJ3378A2ZW
|
Material
|
|
59
|
24AROPR4574PIZT
|
SHREE MOMAI ROADWAYS
|
24AROPR4574PIZT_44885
|
H.D.F.C. Bank
|
HDFC0000748
|
|
24AROPR4574PIZT
|
Material
|
|
60
|
24ARRPP7139D1Z1
|
R B PATEL
|
24ARRPP7139D1Z1_46412
|
Bank of Baroda
|
BARB0MAHUDA
|
|
24ARRPP7139D1Z1
|
Material
|
|
61
|
24ARRPP7139D1ZI
|
RAKESH B.PATEL
|
24160801887
|
|
|
|
24ARRPP7139D1ZI
|
Material
|
|
62
|
24ARTPP7934J1Z0
|
TIRUPATI STEEL WORKS
|
24ARTPP7934J1Z0_45711
|
Union Bank of India
|
UBIN0531367
|
|
24ARTPP7934J1Z0
|
Material
|
|
63
|
24ASXPR1757Q1ZL
|
BIPIN CONSTRUCTION
|
24ASXPR1757Q1ZL_45418
|
State Bank of India
|
SBIN0000402
|
|
24ASXPR1757Q1ZL
|
Material
|
|
64
|
24ATJPP4962G1ZF
|
SHRESHTH CORPORATION
|
24ATJPP4962G1ZF_45134
|
Bandhan Bank Limited
|
BDBL0001837
|
|
24ATJPP4962G1ZF
|
Material
|
|
65
|
24ATRPP0213C1Z3
|
SHREE MAHAKAL TRADERS
|
24ATRPP0213C1Z3_44845
|
State Bank of India
|
SBIN0013023
|
|
24ATRPP0213C1Z3
|
Material
|
|
66
|
24AXRPP4690B2Z7
|
JAY KISHAN BRICKS
|
24AXRPP4690B2Z7_44851
|
ICICI BANK
|
ICIC0003639
|
|
24AXRPP4690B2Z7
|
Material
|
|
67
|
24AZNPC3078J1Z8
|
SHREE MAA ENTERPRISE
|
24151004323_40839
|
H.D.F.C. Bank
|
HDFC0001244
|
Exempted and Approved
|
24AZNPC3078J1Z8
|
Material
|
|
68
|
24BAGPS5951P2ZY
|
SHREE KHODIYAR TRANSPORT
|
24BAGPS5951P2ZY_44990
|
Bank of India
|
BKID0002831
|
|
24BAGPS5951P2ZY
|
Material
|
|
69
|
24BBJPJ0424L1ZT
|
Ashapura Trading Co
|
24bbjpj0424l1zt_54202
|
State Bank of India
|
SBIN0000431
|
|
24BBJPJ0424L1ZT
|
Admin
|
|
70
|
24BCIPP6116P2Z4
|
Trushant contraction
|
24BCIPP6116P2Z4_54532
|
ICICI BANK
|
ICIC0000085
|
|
24BCIPP6116P2Z4
|
Material
|
|
71
|
24BDEPB3978E1ZS
|
KIRAN CONSTRUCATION
|
24BDEPB3978E1ZS_42489
|
|
|
|
24BDEPB3978E1ZS
|
Material
|
|
72
|
24BKRPD9740A1ZA
|
MUKHI CONSTRUCTION
|
24BKRPD9740A1ZA_49656
|
Bank of Baroda
|
BARB0TALAJA
|
|
24BKRPD9740A1ZA
|
Material
|
|
73
|
24BKTPP6341M2ZF
|
SHREEJI CORPORATION
|
24BKTPP6341M2ZF_44963
|
|
|
|
24BKTPP6341M2ZF
|
Material
|
|
74
|
24BMLPM4299R1Z0
|
PEPARAM MOHANBHAI SUTHAR
|
24BMLPM4299R1Z0_45750
|
Indian Bank
|
IDIB000S056
|
|
24BMLPM4299R1Z0
|
Material
|
|
75
|
24BOBPS0921J1Z3
|
MARUTI TRADERS
|
24BOBPS0921J1Z3_43008
|
Bank of India
|
BKID0002803
|
|
24BOBPS0921J1Z3
|
Material
|
|
76
|
24BRDD00945A1DW
|
Deduction of tax vendor KHEDA District
|
24BRDD00945A1DW_50637
|
State Bank of India
|
SBIN0000431
|
|
24BRDD00945A1DW
|
Admin
|
|
77
|
24BRDI00910A1DW
|
Deduction of tax vendor-Mahemdavad Block
|
24BRDI00910A1DW_51104
|
State Bank of India
|
SBIN0000485
|
|
24BRDI00910A1DW
|
Admin
|
|
78
|
24BRDI01002B1D1
|
"Deduction of tax vendor- THASRA Block"
|
24BRDI01002B1D1_51439
|
State Bank of India
|
SBIN0000287
|
|
24BRDI01002B1D1
|
Admin
|
|
79
|
24BRDK00978F1DY
|
Deduction of tax vendor Block Kathlal
|
24BRDK00978F1DY_51140
|
State Bank of India
|
SBIN0010984
|
|
24BRDK00978F1DY
|
Admin
|
|
80
|
24BRDK01083F1D8
|
TDO Kapadvanj
|
24brdk01083f1d8_53193
|
State Bank of India
|
SBIN0000402
|
|
24BRDK01083F1D8
|
Admin
|
|
81
|
24BRDK03899A1DY
|
KALOLI GRAM PANCHAYAT
|
24BRDK03899A1DY_54734
|
Bank of Baroda
|
BARB0NAYAKA
|
|
24BRDK03899A1DY
|
Material
|
|
82
|
24BRDT00933C1DZ
|
Deduction tax vendor Block Nadiad
|
24BRDT00933C1DZ_50677
|
State Bank of India
|
SBIN0000431
|
|
24BRDT00933C1DZ
|
Admin
|
|
83
|
24BRDT00943F1DR
|
NREGA KHE KHEDA TDO
|
24brdt00943f1dr_53323
|
State Bank of India
|
SBIN0000397
|
|
24BRDT00943F1DR
|
Admin
|
|
84
|
24BRDT01062F1DV
|
Deduction of Tax Vendor Mahudha
|
24BRDT01062F1DV_54192
|
State Bank of India
|
SBIN0003890
|
|
24BRDT01062F1DV
|
Admin
|
|
85
|
24BRDT02170A1D2
|
Deduction of Tax vendor VASO Taluka Panchayat
|
24BRDT02170A1D2_52558
|
State Bank of India
|
SBIN0013022
|
|
24BRDT02170A1D2
|
Admin
|
|
86
|
24BRDT02176G1DK
|
Deduction of tax vendor-TDO GALTESHWAR
|
24brdt02176g1dk_51716
|
State Bank of India
|
SBIN0003926
|
|
24BRDT02176G1DK
|
Admin
|
|
87
|
24BROPP3940C1ZT
|
JAY SANTRAM MAHARAJ TRADING
|
24BROPP3940C1ZT_45830
|
Bank of India
|
BKID0002077
|
|
24BROPP3940C1ZT
|
Material
|
|
88
|
24BSUPG9832R1ZO
|
RAJESHBHAI BHANUBHAI GOHEL
|
24BSUPG9832R1ZO_43065
|
Central Bank Of India
|
CBIN0280530
|
|
24BSUPG9832R1ZO
|
Material
|
|
89
|
24BZIPD4322A1Z5
|
SHIVKRUPA CONSTRUCTION & TRANSPORT
|
24160600871_28138
|
Bank of Baroda
|
BARB0MANKWA
|
|
24BZIPD4322A1Z5
|
Material
|
|
90
|
24BZRPP7417F1Z0
|
SUBHASHKUMAR RAMESHBHAI PATEL
|
24BZRPP7417F1Z0_53196
|
Bank of Baroda
|
BARB0MODARV
|
|
24BZRPP7417F1Z0
|
Material
|
|
91
|
24CAPPR7952H1Z2
|
DHAVAL TRADERS
|
24150300299_38169
|
State Bank of India
|
SBIN0013009
|
Exempted and Approved
|
24CAPPR7952H1Z2
|
Material
|
|
92
|
24CARPP8208A1ZP
|
VISHAL BIPINBHAI PATEL
|
24CARPP8208A1ZP_45417
|
Bank of Baroda
|
BARB0MEHAMA
|
|
24CARPP8208A1ZP
|
Material
|
|
93
|
24CCJPB5903N1ZK
|
YASH CONSTRUCTION AND LABOUR CONTRACTOR
|
24CCJPB5903N1ZK_42491
|
Bank of India
|
BKID0002809
|
|
24CCJPB5903N1ZK
|
Material
|
|
94
|
24CFPPP5904LIZX
|
MAHASHAKTI ELECTRICALS
|
24CFPPP5904LIZX_47752
|
Union Bank of India
|
UBIN0536377
|
|
24CFPPP5904LIZX
|
Material
|
|
95
|
24CPJPS6577Q12Q
|
GOPAL TRADING
|
24CPJPS6577Q12Q_46616
|
Bank of India
|
BKID0002077
|
|
24CPJPS6577Q12Q
|
Material
|
|
96
|
24CPNPB1195K1ZR
|
HEENA CONSTRUCTION
|
24CPNPB1195K1ZR_43792
|
Union Bank of India
|
UBIN0556793
|
|
24CPNPB1195K1ZR
|
Material
|
|
97
|
24CULPP5945CIZG
|
J D Construction
|
24CULPP5945CIZG_46390
|
Bank of Baroda
|
BARB0WANAKB
|
|
24CULPP5945CIZG
|
Material
|
|
98
|
24CWVPP1056J1Z1
|
SHIV SHAKTI CONSTRUCTION
|
24CWVPP1056J1Z1_53752
|
Bank of Baroda
|
BARB0DBMAND
|
|
24CWVPP1056J1Z1
|
Material
|
|
99
|
24CZYPK0569D1Z2
|
SOMNATH TRADING
|
24CZYPK0569D1Z2_54973
|
Bank of Baroda
|
BARB0HARIJX
|
|
24CZYPK0569D1Z2
|
Material
|
|
100
|
24DDOPS5668NIZH
|
DIVYA TRADERS
|
24DDOPS5668NIZH_44890
|
H.D.F.C. Bank
|
HDFC0002994
|
|
24DDOPS5668NIZH
|
Material
|
|
101
|
24DFLPP3821R1ZS
|
MAHESH B PARMAR
|
24DFLPP3821R1ZS_48570
|
State Bank of India
|
SBIN0000402
|
|
24DFLPP3821R1ZS
|
Material
|
|
102
|
24EBEPS9385B1ZD
|
JAGDISHBHAI BADARBHAI SODHAPARMAR
|
24EBEPS9385B1ZD_49112
|
Central Bank Of India
|
CBIN0280519
|
|
24EBEPS9385B1ZD
|
Material
|
|
103
|
27AAACN2082N1Z8
|
JAY AMBE NURSARY & FARM
|
24160400395
|
Bank of Baroda
|
BARB0KAPADW
|
|
27AAACN2082N1Z8
|
Material
|