1 |
REQ/2023/753 |
2023-08-14 |
REG/2023/483 |
WORKING AGENCY |
|
SUNRISE ENGINEERING CORPORATION |
Rejected |
2023-08-21 |
GSTN mismatch in assign vendor and master data. |
2 |
REQ/2023/1262 |
2023-08-16 |
REG/2023/310 |
Request for Vendor Code |
|
MENAKA ENTERPRISE |
Rejected |
2023-08-21 |
Beneficiaries details not found. |
3 |
REQ/2023/2683 |
2023-08-17 |
REG/2023/1236 |
|
|
SOUNAK ENTERPRISE |
Rejected |
2023-08-21 |
GSTN mismatch in assign vendor and master data. |
4 |
REQ/2023/2505 |
2023-08-17 |
REG/2023/1175 |
|
|
DUTTA ENTERPRISE |
Rejected |
2023-08-18 |
Wrong id |
5 |
REQ/2023/2630 |
2023-08-17 |
REG/2023/256 |
|
|
C M S ENGINEERING CONCER |
Rejected |
2023-08-21 |
Double entry. |
6 |
REQ/2023/3657 |
2023-08-18 |
REG/2023/1609 |
Request for Pending Approval |
|
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Rejected |
2023-08-21 |
No beneficiaries details found. |
7 |
REQ/2023/3227 |
2023-08-18 |
REG/2023/41 |
Request for Pending approval |
|
Satyabrata Chakarborty |
Rejected |
2023-08-21 |
No beneficiaries details found. |
8 |
REQ/2023/4529 |
2023-08-21 |
REG/2023/1241 |
Request for vendor code |
|
QUAZI NOZRUL ISLAM |
Rejected |
2023-08-22 |
PAN (AAFPI9337M) in our beneficiaries DATA but you send now AABFQ0419Q, which is mismatch & NAZRUL spelling is mismatch. |
9 |
REQ/2023/4727 |
2023-08-22 |
REG/2023/1697 |
|
|
RSA ENTERPRISE |
Rejected |
2023-08-23 |
No beneficiaries details found. |
10 |
REQ/2023/4739 |
2023-08-22 |
REG/2023/422 |
|
|
Machine Suppliers Syndicate (P) Ltd. |
Rejected |
2023-08-22 |
Double entry |
11 |
REQ/2023/4018 |
2023-08-19 |
REG/2023/1797 |
|
|
M/S SM ELECTRICAL |
Rejected |
2023-08-21 |
No beneficiaries details found. |
12 |
REQ/2023/4749 |
2023-08-22 |
REG/2023/2001 |
|
|
Barman Roy Traders |
Rejected |
2023-08-23 |
PAN mismatch in assign vendor and master data. |
13 |
REQ/2023/4852 |
2023-08-22 |
REG/2023/1277 |
|
|
EMCON |
Rejected |
2023-08-23 |
GSTN not available. |
14 |
REQ/2023/4971 |
2023-08-22 |
REG/2023/2105 |
|
|
KRISHNA ENGINEERING |
Rejected |
2023-08-23 |
No beneficiaries details found. |
15 |
REQ/2023/4597 |
2023-08-21 |
REG/2023/186 |
Request For Vendor Code |
|
DEBJYOTI BASU |
Rejected |
2023-08-22 |
No beneficiaries details found. |
16 |
REQ/2023/918 |
2023-08-16 |
REG/2023/531 |
|
|
DAS TRADING CO |
Rejected |
2023-08-21 |
No deficiencies data found. |
17 |
REQ/2023/295 |
2023-08-14 |
REG/2023/263 |
Registration |
|
RS Electromechanical Corporation |
Rejected |
2023-08-21 |
No beneficiaries details found. |
18 |
REQ/2023/3056 |
2023-08-18 |
REG/2023/1393 |
Request for vendor code |
|
HR Solar Solution Pvt. Ltd. |
Rejected |
2023-08-21 |
No deficiencies details found. |
19 |
REQ/2023/2671 |
2023-08-17 |
REG/2023/1241 |
|
|
QUAZI NOZRUL ISLAM |
Rejected |
2023-08-21 |
PAN mismatch & NAZRUL spelling is mismatch. |
20 |
REQ/2023/2856 |
2023-08-18 |
REG/2023/486 |
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 |
2023-08-21 |
No deficiencies details found. |
21 |
REQ/2023/688 |
2023-08-14 |
REG/2023/448 |
|
|
M/S S. DAS & ENTERPRISE |
Rejected |
2023-08-21 |
Beneficiaries data not available and GSTN No. wrong. |
22 |
REQ/2023/1766 |
2023-08-17 |
REG/2023/480 |
Working agency |
|
M/S S. G. Enterprise |
Rejected |
2023-08-21 |
PAN no. mismatch. |
23 |
REQ/2023/536 |
2023-08-14 |
REG/2023/179 |
Registration |
|
H K DAS & CO |
Rejected |
2023-08-21 |
GSTN no. not available. |
24 |
REQ/2023/1101 |
2023-08-16 |
REG/2023/567 |
Please Issue us vendor code at earliest |
|
DAS ENTERPRISE |
Rejected |
2023-08-21 |
GSTN mismatch in assign vendor and master data. |
25 |
REQ/2023/1344 |
2023-08-16 |
REG/2023/681 |
Registration |
|
BIDYUT KUMAR MUKHERJEE |
Rejected |
2023-08-21 |
PAN mismatch. |
26 |
REQ/2023/6475 |
2023-08-27 |
REG/2023/2592 |
Request for vendor approval |
|
DIGITEK |
Rejected |
2023-08-31 |
No beneficiaries details found. |
27 |
REQ/2023/8748 |
2023-09-16 |
REG/2023/2942 |
For Approval and Billing purpose |
|
Shoummyodip & co |
Rejected |
2023-09-20 |
No beneficiaries details found in payment master data. |
28 |
REQ/2023/5896 |
2023-08-24 |
REG/2023/2378 |
Request code |
|
Maa Tara Enterprise |
Rejected |
2023-08-25 |
Mobile No. +91 should be excluded.write only 9333856879 and not needed for double entry. |
29 |
REQ/2023/8534 |
2023-09-14 |
REG/2023/2592 |
vendor approval |
|
DIGITEK |
Rejected |
2023-09-20 |
No beneficiaries details found in master data. |
30 |
REQ/2023/8677 |
2023-09-15 |
REG/2023/2894 |
Approval and Billing purpose |
|
DEBNATH BROTHERS |
Rejected |
2023-09-20 |
No beneficiaries details found in payment master data. |
31 |
REQ/2023/8724 |
2023-09-16 |
REG/2023/3213 |
|
|
Ashim Bhattacharjee |
Rejected |
2023-09-20 |
No beneficiaries details found in payment master data. |
32 |
REQ/2023/9206 |
2023-09-21 |
REG/2023/3318 |
|
|
ANJAN INFRASTRUCTURE PVT. LTD. |
Rejected |
2023-09-29 |
No beneficiaries details found in payment master data. |
33 |
REQ/2023/9130 |
2023-09-21 |
REG/2023/3313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Rejected |
2023-09-29 |
No beneficiaries details found in payment master data. |
34 |
REQ/2023/9410 |
2023-09-23 |
REG/2023/1944 |
REQUEST FOR VENDOR CODE |
|
MONDAL PRECISION PRIVATE LIMITED |
Rejected |
2023-09-29 |
No beneficiaries details found in payment master data. |
35 |
REQ/2023/9873 |
2023-09-28 |
REG/2023/243 |
|
|
Chowdhury Construction |
Rejected |
2023-09-29 |
No beneficiaries details found in payment master data. |
36 |
REQ/2023/4697 |
2023-08-22 |
REG/2023/244 |
REGISTRATION |
|
BHABANI PRASAD MANNA |
Rejected |
2023-08-23 |
No beneficiaries details found. |
37 |
REQ/2023/4528 |
2023-08-21 |
REG/2023/1241 |
|
|
QUAZI NOZRUL ISLAM |
Rejected |
2023-08-22 |
Double entry. |
38 |
REQ/2023/5902 |
2023-08-24 |
REG/2023/2378 |
Request code |
|
Maa Tara Enterprise |
Rejected |
2023-08-25 |
Double entry. |
39 |
REQ/2023/7952 |
2023-09-05 |
REG/2023/3020 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Rejected |
2023-09-07 |
Already approved. |
40 |
REQ/2023/6244 |
2023-08-25 |
REG/2023/2501 |
|
|
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) |
Rejected |
2023-08-25 |
double |
41 |
REQ/2023/7020 |
2023-08-29 |
REG/2023/2756 |
|
|
ALOM POLY EXTRUSIONS LTD |
Rejected |
2023-08-31 |
No beneficiaries details found. |
42 |
REQ/2023/5306 |
2023-08-23 |
REG/2023/956 |
|
|
KAMAKHYA ENTERPRISE |
Rejected |
2023-08-23 |
PAN mismatch in assign vendor ARWPB1186B and in master data AAVFK7407N |
43 |
REQ/2023/7828 |
2023-09-04 |
REG/2023/2989 |
|
|
PREMNATH MITRA |
Rejected |
2023-09-07 |
No beneficiaries details found in payment master data. |
44 |
REQ/2023/7832 |
2023-09-04 |
REG/2023/2989 |
|
|
PREMNATH MITRA |
Rejected |
2023-09-07 |
No beneficiaries details found in payment master data. |
45 |
REQ/2023/6836 |
2023-08-28 |
REG/2023/803 |
Registration |
|
Shiba Durga Enterprise |
Rejected |
2023-08-31 |
No beneficiaries details found. |
46 |
REQ/2023/7657 |
2023-09-01 |
REG/2023/2935 |
|
|
M/S. DAS ELECTRIC CO |
Rejected |
2023-09-01 |
Already registered. |
47 |
REQ/2023/7283 |
2023-08-30 |
REG/2023/1993 |
|
|
Bijan Enterprise |
Rejected |
2023-08-31 |
PAN NO. in Master Data-AIGPB2962G but at present PAN No. now AARFB0749G, which is mismatch. |
48 |
REQ/2023/9697 |
2023-09-26 |
REG/2023/803 |
|
|
Shiba Durga Enterprise |
Rejected |
2023-09-29 |
No beneficiaries details found in payment master data. |