S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
24AAAGG2673J1DP
|
GARIBPURA GRAM PANCHAYAT
|
773104629971_49077
|
Central Bank Of India
|
CBIN0284847
|
|
24AAAGG2673J1DP
|
Material
|
2
|
24AAALA3603MIDQ
|
AVANIYA GRAM PANCHAYAT
|
779185079110_47225
|
State Bank of India
|
SBIN0060251
|
|
24AAALA3603MIDQ
|
Material
|
3
|
24AAALO0480CIDS
|
ODARKA PITHALPUR JUTH GRAM PANCHAYAT
|
852507004493_41848
|
Distt.Central Coop.Bank
|
GSCB0BVN001
|
|
24AAALO0480CIDS
|
Material
|
4
|
24AHMK11997G1D3
|
KALSAR GRAM PANCHAYAT
|
GJ/08/055/270025_40977
|
Central Bank Of India
|
CBIN0282273
|
Exempted and Approved
|
24AHMK11997G1D3
|
Material
|
5
|
24AVTPV9434D1Z0
|
GHANSHYAMBHAI LAKHAMANBHAI AMBALIYA
|
545443758047_48430
|
State Bank of India
|
SBIN0060028
|
|
24AVTPV9434D1Z0
|
Material
|
6
|
24AAALD2591D1DT
|
DUDHALA GRAM PANCHAYAT
|
24AAALD2591D1DT_48008
|
Distt.Central Coop.Bank
|
GSCB0BVN001
|
|
24AAALD2591D1DT
|
Material
|
7
|
24AAALK3543Q1D1
|
KANKOT GRAM PANCHAYAT
|
24AAALK3543Q1D1_52507
|
IndusInd Bank Ltd.
|
INDB0000078
|
|
24AAALK3543Q1D1
|
Material
|
8
|
24AAALM4693F1D9
|
MOTI JAGDHAR GRAM PANCHAYAT
|
24AAALM4693F1D9_52789
|
State Bank of India
|
SBIN0013474
|
|
24AAALM4693F1D9
|
Material
|
9
|
24AAALP3477G1D8
|
PANCHPIPALA GRAM PANCHAYAT
|
24AAALP3477G1D8_51824
|
ICICI BANK
|
ICIC0003795
|
|
24AAALP3477G1D8
|
Material
|
10
|
24AAALT2972L1DV
|
THALIA GRAM PANCHAYAT
|
24AAALT2972L1DV_52360
|
Central Bank Of India
|
CBIN0280559
|
|
24AAALT2972L1DV
|
Material
|
11
|
24AAALU0764F1DD
|
UKHARALA GRAM PANCHAYAT
|
24AAALU0764F1DD_52534
|
Distt.Central Coop.Bank
|
GSCB0BVN001
|
|
24AAALU0764F1DD
|
Material
|
12
|
24AAATG1434C2ZE
|
KHADI GRAMODYOG BHANDAR EMPLOYEES SEVA BHANDAR
|
24AAATG1434C2ZE_54494
|
State Bank of India
|
SBIN0060009
|
|
24AAATG1434C2ZE
|
Admin
|
13
|
24AADFU7684B1Z5
|
ULTRA MODERN AGENCY
|
24AADFU7684B1Z5_54730
|
State Bank of India
|
SBIN0000427
|
|
24AADFU7684B1Z5
|
Admin
|
14
|
24AAMFG7518B1ZL
|
GAUTAM SECURITY AND MAN POWER SERVICE
|
24AAMFG7518B1ZL_54508
|
State Bank of India
|
SBIN0060007
|
|
24AAMFG7518B1ZL
|
Admin
|
15
|
24AAQAS3293Q1ZK
|
SARTHAK SAKHI MANDAL
|
24AAQAS3293Q1ZK_53986
|
State Bank of India
|
SBIN0RRSRGB
|
|
24AAQAS3293Q1ZK
|
Admin
|
16
|
24AAQFM2633M1ZY
|
MS M J SOLANKI
|
24AAQFM2633M1ZY_52002
|
State Bank of India
|
SBIN0060009
|
|
24AAQFM2633M1ZY
|
Admin
|
17
|
24AAQFP7849G1Z0
|
PARISHRAM CONSTRUCTION
|
24AAQFP7849G1Z0_55028
|
State Bank of India
|
SBIN0060231
|
|
24AAQFP7849G1Z0
|
Material
|
18
|
24ABPFS3467B1Z4
|
SANTKRUPA TRADING CO
|
24ABPFS3467B1Z4_43549
|
State Bank of India
|
SBIN0060039
|
|
24ABPFS3467B1Z4
|
Material
|
19
|
24ACCPG0803D1ZK
|
NILAM QUARRY
|
24ACCPG0803D1ZK_49052
|
Indian Overseas Bank
|
IOBA0000449
|
|
24ACCPG0803D1ZK
|
Material
|
20
|
24ACRFS5300G1Z6
|
SHREE TULJA BHAVANI SALES AND SUPPLY
|
24ACRFS5300G1Z6_54696
|
H.D.F.C. Bank
|
HDFC0005921
|
|
24ACRFS5300G1Z6
|
Material
|
21
|
24ADJPP9299C1Z4
|
ANAND TOURS AND TRAVELS
|
24ADJPP9299C1Z4_51784
|
H.D.F.C. Bank
|
HDFC0001686
|
|
24ADJPP9299C1Z4
|
Admin
|
22
|
24AEDPC9550Q1Z6
|
Mangalam Building Materials
|
24AEDPC9550Q1Z6_49505
|
H.D.F.C. Bank
|
HDFC0001689
|
|
24AEDPC9550Q1Z6
|
Material
|
23
|
24AFIPL1609R1Z4
|
P J LUNI
|
24AFIPL1609R1Z4_49287
|
Bank of India
|
BKID0003211
|
|
24AFIPL1609R1Z4
|
Material
|
24
|
24AHJPS3525F1Z7
|
BHAVNA
|
24AHJPS3655F1Z7_50819
|
H.D.F.C. Bank
|
HDFC0001686
|
|
24AHJPS3525F1Z7
|
Material
|
25
|
24AHJPS3655F1Z7
|
BHAVNA PRINTERS
|
24AHJPS3655F1Z7_51785
|
State Bank of India
|
SBIN0001842
|
|
24AHJPS3655F1Z7
|
Admin
|
26
|
24AHMB10041D1DJ
|
BORDA Gram Panchayat
|
24AHMB10041D1DJ_48063
|
State Bank of India
|
SBIN0060216
|
|
24AHMB10041D1DJ
|
Material
|
27
|
24AHMD02904G1D2
|
NREGA BHAVNAGAR DRDA
|
24AHMD02904G1D2_50804
|
State Bank of India
|
SBIN0060008
|
|
24AHMD02904G1D2
|
Admin
|
28
|
24AHML02923E1DM
|
LUVARVAV GRAM PANCHAYAT
|
24AHML02923E1DM_54474
|
ICICI BANK
|
ICIC0003795
|
|
24AHML02923E1DM
|
Material
|
29
|
24AHMN09033D1DD
|
NAVAJUNA RAJPARA GRAM PANCHAYAT
|
24AHMN09033D1DD_48717
|
Distt.Central Coop.Bank
|
GSCB0BVN001
|
|
24AHMN09033D1DD
|
Material
|
30
|
24AHMP14537F1D5
|
PRATAPARA GRAM PANCHAYAT
|
24AHMP14537F1D5_48649
|
State Bank of India
|
SBIN0060123
|
|
24AHMP14537F1D5
|
Material
|
31
|
24AHMT01819G1D1
|
TALUKA VIKAS ADHIKARI VALLBHIPUR
|
24AHMT01819G1D1_50814
|
State Bank of India
|
SBIN0060028
|
|
24AHMT01819G1D1
|
Admin
|
32
|
24AHMT01918A1DD
|
TALUKA VIKAS ADHIKARI UMRALA
|
24AHMT01918A1DD_50813
|
State Bank of India
|
SBIN0060027
|
|
24AHMT01918A1DD
|
Admin
|
33
|
24AHMT01938G1DX
|
TALUKA VIKAS ADHIKARI TALAJA
|
24AHMT01938G1DX_50812
|
State Bank of India
|
SBIN0060026
|
|
24AHMT01938G1DX
|
Admin
|
34
|
24AHMT01939A1D8
|
TALUKA VIKAS ADHIKARI GHOGHA
|
24AHMT01939A1D8_50807
|
State Bank of India
|
SBIN0060021
|
|
24AHMT01939A1D8
|
Admin
|
35
|
24AHMT01940B1DD
|
TALUKA VIKAS ADHIKARI SHIHOR
|
24AHMT01940B1DD_50811
|
State Bank of India
|
SBIN0060015
|
|
24AHMT01940B1DD
|
Admin
|
36
|
24AHMT02066B1DA
|
TALUKA VIKAS ADHIKARI GARIYADHAR
|
24AHMT02066B1DA_50806
|
State Bank of India
|
SBIN0060020
|
|
24AHMT02066B1DA
|
Admin
|
37
|
24AHMT02141G1D8
|
TALUKA VIKAS ADHIKARI BHAVNAGAR
|
24AHMT02141G1D8_50805
|
State Bank of India
|
SBIN0060120
|
|
24AHMT02141G1D8
|
Admin
|
38
|
24AHMT02797B1DY
|
TALUKA VIKAS ADHIKARI PALITANA
|
24AHMT02797B1DY_50810
|
State Bank of India
|
SBIN0060397
|
|
24AHMT02797B1DY
|
Admin
|
39
|
24AHMT04640G1D0
|
TALUKA VIKAS ADHIKARI JESAR
|
24AHMT04640G1D0_50808
|
State Bank of India
|
SBIN0060022
|
|
24AHMT04640G1D0
|
Admin
|
40
|
24AHMTO2042F1DA
|
TALUKA VIKAS ADHIKARI MAHUVA
|
24AHMTO2042F1DA_50809
|
State Bank of India
|
SBIN0005948
|
|
24AHMTO2042F1DA
|
Admin
|
41
|
24AJZPA4376P1ZF
|
MARUTI COMPUTER SERVICE BHAVNAGAR
|
24ajzpa4376p1zf_52880
|
Distt.Central Coop.Bank
|
GSCB0BVN001
|
|
24AJZPA4376P1ZF
|
Admin
|
42
|
24ATAPK2530Z1D2
|
ANAND TOURS
|
24ADJPP9299C1Z4_50818
|
State Bank of India
|
SBIN0060411
|
|
24ATAPK2530Z1D2
|
Material
|
43
|
24ATUPV2031P1ZZ
|
C M VAGHELA
|
24ATUPV2031P1ZZ_55066
|
Bank of Baroda
|
BARB0DBPANA
|
|
24ATUPV2031P1ZZ
|
Material
|
44
|
24BKRPD9740AIZA
|
MUKHI CONSTRUCTION
|
24BKRPD9740AIZA_49055
|
Bank of Baroda
|
BARB0TALAJA
|
|
24BKRPD9740AIZA
|
Material
|
45
|
24BPKPP8539M1Z3
|
UMIYA ENTERPRISE
|
24BPKPP8539M1Z3_49435
|
ICICI BANK
|
ICIC0000845
|
|
24BPKPP8539M1Z3
|
Material
|
46
|
24BQBPG8967N2Z8
|
KHODAL CEMENT PRODUCTS AND TRADERS
|
24BQBPG8967N2Z8_49051
|
ICICI BANK
|
ICIC0003795
|
|
24BQBPG8967N2Z8
|
Material
|
47
|
24BTQPM0377N1Z2
|
SHREE RAGHUVEER CEMENT PRODUCTS
|
24BTQPM0377N1Z2_49053
|
SAURASTRA GRAMIN BANK
|
SBIN0RRSRGB
|
|
24BTQPM0377N1Z2
|
Material
|
48
|
24CDRPK4932P1ZU
|
HARIHAR STONE CRUSHER
|
24CDRPK4932P1ZU_49056
|
Bank of Baroda
|
BARB0SIHORX
|
|
24CDRPK4932P1ZU
|
Material
|
49
|
24CEHPM8178J1ZY
|
Suryoday cement product
|
24CEHPM8178J1ZY_49286
|
H.D.F.C. Bank
|
HDFC0001689
|
|
24CEHPM8178J1ZY
|
Material
|
50
|
24CSPPM8945R1Z1
|
SADGURU STEEL AND TRADERS
|
24CSPPM8945R1Z1_49054
|
H.D.F.C. Bank
|
HDFC0001689
|
|
24CSPPM8945R1Z1
|
Material
|
51
|
24DLHPS7812H1ZU
|
RAJENDRASINH BAHADURSINH SARVAIYA
|
24DLHPS7812H1ZU_55060
|
State Bank of India
|
SBIN0013474
|
|
24DLHPS7812H1ZU
|
Material
|
52
|
24EYZPS1755R1Z2
|
SHAH POPATLAL MANEKCHAND
|
24EYZPS1755R1Z2_50106
|
AXIS BANK
|
UTIB0001422
|
|
24EYZPS1755R1Z2
|
Material
|