Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
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Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
---|---|---|---|---|---|---|---|---|---|
1 | REQ/2023/3978 | 2023-08-19 | VMR/2023/001777 | SARADA MAA CONSTRUCTION | Rejected | 2023-08-31 | DUPLICATE ENTRY | ||
2 | REQ/2023/3979 | 2023-08-19 | VMR/2023/001777 | SARADA MAA CONSTRUCTION | Rejected | 2023-09-01 | DUPLICATE ENTRY | ||
3 | REQ/2023/4002 | 2023-08-19 | VMR/2023/001791 | SHREE BISHNU CONSTRUCTION | Rejected | 2023-09-01 | DUPLICATE ENTRY | ||
4 | REQ/2023/4854 | 2023-08-22 | VMR/2023/001277 | EMCON | Rejected | 2023-08-31 | PLEASE PUT UP THE GSTN NO. | ||
5 | REQ/2023/228 | 2023-08-12 | VMR/2023/000186 | Request For Vendor Code | DEBJYOTI BASU | Rejected | 2023-09-01 | DUPLICATE ENTRY | |
6 | REQ/2023/2887 | 2023-08-18 | VMR/2023/000486 | Please Accept my request for enlist as a Vendor under your Division. VENDOR NAME: M/S. P. P. ELECTRICALS | M/S. P. P. ELECTRICALS | Rejected | 2023-08-31 | PLEASE RECTIFY THE e-mail id | |
7 | REQ/2023/9140 | 2023-09-21 | VMR/2023/002204 | M/S. D.G.B. Enterprise | Rejected | 2023-09-21 | DUPLICATE REQUSITION | ||
8 | REQ/2023/8859 | 2023-09-19 | VMR/2023/000383 | Sri Krishna Nirman | Rejected | 2023-09-19 | duplicate request | ||
9 | REQ/2023/4546 | 2023-08-21 | VMR/2023/001840 | REGISTRATION | S. P. Enterprise | Rejected | 2023-08-31 | DUPLICATE ENTRY | |
10 | REQ/2023/6593 | 2023-08-28 | VMR/2023/001285 | M/S RAJDEEP MANDAL | Rejected | 2023-08-28 | PUT UP THE PROPER GSTN NO. | ||
11 | REQ/2023/6461 | 2023-08-26 | VMR/2023/001285 | M/S RAJDEEP MANDAL | Rejected | 2023-09-01 | DUPLICATE ENTRY | ||
12 | REQ/2023/6209 | 2023-08-25 | VMR/2023/002499 | Request for code | Maa Tara Enterprise | Rejected | 2023-09-01 | DUPLICATE ENTRY | |
13 | REQ/2023/6210 | 2023-08-25 | VMR/2023/002499 | Code reguest | Maa Tara Enterprise | Rejected | 2023-09-01 | DUPLICATE ENTRY | |
14 | REQ/2023/5905 | 2023-08-24 | VMR/2023/002378 | Maa Tara Enterprise | Rejected | 2023-09-01 | PLEASE RECTIFY THE MOBILE NO ONLY 10 DIGIT | ||
15 | REQ/2023/5052 | 2023-08-22 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-31 | DUPLICATE ENTRY | |
16 | REQ/000803/2024-2025 | 2025-01-29 | VMR/2024/000733 | Please Approve | DILIP MAHATO | Rejected | 2025-01-29 | Please fillup the GSTIN No. | |
17 | REQ/001136/2024-2025 | 2025-03-11 | VMR/2024/001709 | REQUEST FOR VENDOR REGISTRATION | MAA SARASWATI ENTERPRISE | Rejected | 2025-03-11 | CORRECTION GSTIN AND PAN | |
18 | REQ/2024/3471 | 2024-07-12 | VMR/2024/001709 | FOR BILL | MAA SARASWATI ENTERPRISE | Rejected | 2025-03-11 | CORRECTION GSTIN AND PAN |