Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
---|---|---|---|---|---|---|---|---|---|
1 | REQ/2023/1546 | 2023-08-16 | VMR/2023/000649 | Request for vendor code for receive of Payment from E-Billing. | Exact Solution | Rejected | 2023-08-31 | ALREADY APPROVED | |
2 | REQ/2023/3603 | 2023-08-18 | VMR/2023/001587 | request for vendor code for received of payment from ebilling | ORIENTAL ENGINEERING CO. | Rejected | 2023-08-31 | ALREADY APPROVED | |
3 | REQ/2023/1096 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-16 | wrong GSTN | |
4 | REQ/2023/261 | 2023-08-12 | VMR/2023/000188 | Vendor Code for Company | Indrani Enterprise | Rejected | 2023-08-16 | Wrong Pin Code entered. | |
5 | REQ/2023/1398 | 2023-08-16 | VMR/2023/000690 | request for vendor code for received of payment from ebilling | Oriental Engineering Co | Rejected | 2023-08-16 | Wrong PAN no. entered. | |
6 | REQ/2023/5410 | 2023-08-23 | VMR/2023/000420 | HARBAUER INDIA (P) LTD | Rejected | 2023-08-31 | ALREADY MAPPED | ||
7 | REQ/2024/2228 | 2024-05-17 | VMR/2024/001132 | Request for vendor code | SARVATAH PROJECTS PRIVATE LIMITED | Rejected | 2024-05-17 | wrong data |