| Sr. No. | Division/Department Name | Bus Stand/Control Point | Stall/Assigned Work | Name & Details of Party | Security Deposit/Bank Guarantee | Blacklist Reason | Start Date | End Date | Office Order/Letter |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Valsad | Vapi | Stall Licensee | Manishkumar P. Gupta | 8435-EMD | Incomplete Document | 01-04-2021 | 31/03/23 | 2980, Date:-03/04/2021 |
| 2 | Valsad | Vapi | Stall Licensee | Narendra Charanlala Sharma | 8435-EMD | Incomplete Document | 01-04-2021 | 31/03/23 | 2979, Date:-03/04/2021 |
| 3 | Valsad | Navsari | Stall Licensee | Shree Vinod Kailashchandra Gupta | 11425-EMD | Retreat into Business | 23-09-2021 | 22/09/23 | 1900, Date:-07/03/2022 |
| 4 | Valsad | Bilimora | Stall Licensee | Shree Alpesh S. Kashyap | 12110-EMD | Retreat in to Business | 11-02-2022 | 10/02/24 | 1897, Date:-07/03/2022 |
| 5 | Valsad | Dharampur | Stall Licensee | BHAVESH K. SOLANKI | 67600-SD | Irregular Date in Payment of Licences Fee | 23-09-2021 | 22-09-2023 | 8341, Date:-23/09/2021 |
| 6 | Valsad | Dharampur | Stall Licensee | VRUSHABH DINESH TRIVEDI | 36234-SD | Irregular Date in Payment of Licences Fee | 10-10-2022 | 09/10/24 | 7900, Date:-11/10/2022 |
| 7 | Palanpur | Tharad | Mobile | Ganapatbhai Rajabhai Purohit At & Po & Ta- Tharad, Dist- Banaskantha |
61200/ | Failure to Pay the Licence Fee | 05-12-2020 | 04-12-2022 | NO.DCP/PLN/COM/BLACKLIST/2371 DT.04/12/2020 |
| 8 | Palanpur | Radhanpur | Canteen | BHATI VIKRAMSINH POPATAJI AT- BALAVA,TA- KALOL, DIST- GANDHINAGAR, NAVARATRI CHOK |
807006/ | Failure to Pay the Licence Fee | 01-03-2021 | 28-03-2023 | NO.DCP/PLN/COM/BLACKLIST/727 DT.01/03/2021 |
| 9 | Palanpur | Radhanpur | Mobile | CHAUHAN AJITKUMAR KANTILAL AT- HINGALAJPURA, TA-MEHSANA |
90000/ | Failure to Pay the Licence Fee | 05-05-2021 | 04-05-2023 | NO.DCP/PLN/COM/BLACKLIST/1573 DT.01/06/2021 |
| 10 | Palanpur | Tharad | Canteen | GAMETI KANTIBHAI SOMABHAI AT - GAMBHIRPURA, PO-CHUNAKHAN, DIST-ARAVALLI |
206000/ | Failure to Pay the Licence Fee | 01-07-2021 | 30-06-2023 | NO.DCP/PLN/COM/BLACKLIST/1470 DT.08/07/2021 |
| 11 | Palanpur | Radhanpur | Green Fruit | PURABIYA BHARATKUMAR BABULAL AT&PO&TA- VADAGAM, DIST-BANASKANTHA |
98449/ | Failure to Pay the Licence Fee | 01-01-2022 | 31-12-2024 | NO.DCP/PLN/COM/BLACKLIST/3020 DT.31/12/2021 |
| 12 | Palanpur | Radhanpur | Soda Soap | PATEL PARTH RAJESHKUMAR AT & PO & TA & DIST - PATAN |
205837/ | Failure to Pay the Licence Fee | 01-03-2022 | 29-02-2024 | NO.DCP/PLN/COM/BLACKLIST/662 DT.04/03/2022 |
| 13 | Palanpur | Sidhpur | Canteen | RAJESHKUMAR BALVANTBHAI SOLANKI RESI- BEHRAMPURA, AT & PO & TA & DIST- AHMEDABAD |
456000/ | Failure to Pay the Licence Fee | 01-05-2022 | 30-04-2024 | NO.DCP/PLN/COM/BLACKLIST/1123 DT.28/04/2022 |
| 14 | Palanpur | Tharad | Milk Bar | Sureshbhai Prabhudas Prajapati At & Po & Ta- Tharad, Dist- Banaskantha |
96000/ | Failure to Pay the Licence Fee | 26-08-2022 | 25-08-2024 | NO.DCP/PLN/COM/BLACKLIST/2262 DT.26/08/2022 |
| 15 | Nadiad | Petlad | Mobile-6 | BHARTBHAI V PATEL | 10572 | Sale of UN Authorized Goods | 09-12-2020 | 08/12/2022 | 4925 , Dt.-09-12-2020 |
| 16 | Nadiad | Anand Old | Paper book-3 | AMIRBHAI U VAHORA | 60152 | Sale of UN Authorized Goods | 10/03/2021 | 09/03/2023 | 1353 , Dt.-10-03-2021 |
| 17 | Nadiad | Anand Old | Sent parfum-6 | MAHMADBHAI I VAHORA | 51752 | Rude Behaviour | 04/01/2021 | 03/01/2023 | 72 , Dt.-04-01-2021 |
| 18 | Nadiad | Balasinor | Mobile-3 | JAYKISHAN P LALVANI | 68056 | Irregular in Payment of Monthly License Fee | 18/01/2021 | 17/01/2023 | 320 , Dt.-18-01-2021 |
| 19 | Nadiad | Balasinor | Milk Bar-7 | BHAGABHAI P VAGHELA | 49856 | Irregular in Payment of Monthly License Fee | 18/01/2021 | 17/01/2023 | 321 , Dt.-18-01-2021 |
| 20 | Nadiad | Balasinor | Green fruit-5 | PARSHOTTAMBHAI G LALAVANI | 133623 | Irregular in Payment of Monthly License Fee | 18/01/2021 | 17/01/2023 | 322 , Dt.-18-01-2021 |
| 21 | Nadiad | Balasinor | Haircutting-10 | DAXESHBHAI I VALAND | 42856 | Irregular in Payment of Monthly License Fee | 18/01/2021 | 17/01/2023 | 323, Dt.-18-01-2021 |
| 22 | Nadiad | Dakor Old | Paper book-4 | DILIPBHAI C DOSHI | 47100 | Irregular in Payment of Monthly License Fee | 17/02/2021 | 16/02/2023 | 1494, Dt.-17-02-2021 |
| 23 | Nadiad | Khambhat | SCY Scooter | AJAYBHAI A RANA | 147550 | Irregular in Payment of Monthly License Fee | 09/03/2021 | 08/03/2023 | 1347, Dt.-09-03-2021 |
| 24 | Nadiad | Kheda | Fountain soda-6 | SURESHBHAI S ZALA | 6664 | Incomplete Document | 19/01/2021 | 18/01/2023 | 337, Dt.-19-01-2021 |
| 25 | Nadiad | Matar | Canteen | MAHESHBHAI K ROHIT | 4755 | Incomplete Document | 17/03/2021 | 16/03/2023 | 1735, Dt.-17-03-2021 |
| 26 | Nadiad | Tarapur | Canteen | MEHULBHAI J KANAMIYA | 1192 | Incomplete Document | 19/01/2021 | 18/01/2023 | 335, Dt.-19-01-2021 |
| 27 | Nadiad | Khambhat | SCY Scooter | ZAKIRHUSHEN G MALEK | 31205 | Incomplete Document | 07/12/2021 | 06/12/2023 | 2046, Dt.-07-12-2021 |
| 28 | Nadiad | Kheda | Xerox-9 | RAJESHBHAI A PARMAR | 4500 | Incomplete Document | 16/11/2021 | 15/11/2023 | 1782, Dt.-16-11-2021 |
| 29 | Nadiad | Umreth | Canteen | AHMEDHUSHEN S VOHRA | 21615 | Incomplete Document | 04/12/2021 | 03/12/2023 | 2031, Dt.-04-12-2021 |
| 30 | Nadiad | Umreth | Canteen | HUSENIYUSUFBHAI SODAVALA | 21615 | Incomplete Document | 04/12/2021 | 03/12/2023 | 2030, Dt.-04-12-2021 |
| 31 | Nadiad | Dakor Old | Green fruit-3 | RAJESHBHAI I DABHI | 17550 | Incomplete Document | 16/11/2021 | 15/11/2023 | 1780, Dt.-16-11-2021 |
| 32 | Nadiad | Dakor New | Bakery items-1 | CHATRASINH K PARMAR | 7620 | Incomplete Document | 16/11/2021 | 15/11/2023 | 1783, Dt.-16-11-2021 |
| 33 | Nadiad | Balasinor | Dry fruits-8 | SANJAYBHAI B VAGHARI | 22660 | Incomplete Document | 16/11/2021 | 15/11/2023 | 1784, Dt.-16-11-2021 |
| 34 | Nadiad | Dakor Old | Readymade-1 | NILESHBHAI K SELAT | 17550 | Incomplete Document | 16/11/2021 | 15/11/2023 | 1785, Dt.-16-11-2021 |
| 35 | Nadiad | Dakor Old | Fountain soda-1 | YAGHN K SHASTRI | 17550 | Incomplete Document | 16/11/2021 | 15/11/2023 | 1781, Dt.-16-11-2021 |
| 36 | Nadiad | Tarapur | Graphics-1 | SANJAY M MIRANI | 2445 | Incomplete Document | 16/11/2021 | 15/11/2023 | 1789, Dt.-16-11-2021 |
| 37 | Nadiad | Balasinor | Bakery items-2 | CHAMANLAL H KHATVANI | 20745 | Incomplete Document | 19/01/2021 | 18/01/2023 | 336, Dt.-19-01-2021 |
| 38 | Nadiad | Kheda | Cutlery-6 | ASHIFBHAI I CHANAVALA | 4636 | Persistence in Business | 25/01/2022 | 24/01/2024 | 2745, Dt.-25-01-2022 |
| 39 | Nadiad | Kheda | Cutlery-6 | PIUSHBHAI D VAGHELA | 4636 | Persistence in Business | 30/03/2022 | 29/03/2024 | 3457, Dt.-30-03-2022 |
| 40 | Nadiad | Kheda | Cutlery-6 | RAFIKBHAI M SHAIKH | 4636 | Persistence in Business | 10/05/2022 | 09/05/2024 | 448 , Dt.-10-05-2022 |
| 41 | Nadiad | Mahudha | Mobile-1 | TSIMOPDDIN T KAZI | 17700 | Irregular in Payment of Monthly License Fee | 17/02/2022 | 16/02/2024 | 3006 , Dt.-17-02-2022 |
| 42 | Nadiad | Borsad | Canteen | MAHMADIDRISH A PATHAN | 117974 | Irregular in Payment of Monthly License Fee | 22/02/2021 | 21/02/2023 | 1518 , Dt.-22-02-2021 |
| 43 | Nadiad | Dakor Old | Dry fruits-1 | PRYAYESHKUMAR U PATEL | 1600 | In Complete Document | 17/03/2021 | 16/03/2023 | 1736 , Dt.-17-03-2021 |
| 44 | Nadiad | Dakor New | Dry fruits-2 | TAJESHKUMAR G KA PATEL | 7620 | Persistence in Business | 29/04/2022 | 28/04/2024 | 308 , Dt.-29-04-2022 |
| 45 | Nadiad | Tarapur | Mobile-3 | MANISHKUMAR R THAKKAR | 2500 | In Complete Document | 16-11-2021 | 15/11/2023 | 1788 , Dt.-16-11-2021 |
| 46 | Nadiad | Dakor Old | Green fruit-4 | MANUBHAI J ROHIT | 17550 | In Complete Document | 16-11-2021 | 15/11/2023 | 1779 , Dt.-16-11-2021 |
| 47 | Nadiad | Dakor Old | Green fruit-4 | KABHYBHAI C RATHOD | 17550 | In Complete Document | 16-11-2021 | 15/11/2023 | 1802 , Dt.-16-11-2021 |
| 48 | Nadiad | Khambhat | Paper book-3 | VARSHABEN K DEVANI | 8295 | In Complete Document | 17-11-2021 | 16/11/2024 | 1805 , Dt.-17-11-2021 |
| 49 | Nadiad | Dakor Old | Dry fruits-1 | VIJAYBHAI RAMESHBHAI RAMI | 107623 | Irregular in Payment of Monthly License Fee | 23/07/2022 | 22/07/2024 | 1465 , Dt.-22-07-2022 |
| 50 | Nadiad | Petlad | Mobile-6 | HARISHBHAI P PARMAR | 4500 | Persistence in Business | 06/08/2022 | 05/08/2024 | 1660 , Dt.-06-08-2022 |
| 51 | Nadiad | Anand Old | Canteen | KISHANBHAI A RAHEJA | 74543 | Persistence in Business | 17/08/2022 | 16/08/2024 | 1745 , Dt.-17-08-2022 |
| 52 | Nadiad | Dakor New | SCY scooter | RAJENDRAKUMAR S SHAH | 28000 | Persistence in Business | 01/09/2022 | 31/08/2024 | 1910 , Dt.-01-09-2022 |
| 53 | Nadiad | Mater | Provision-1 | JITENDRABHAI H CHUHAN | 6600 | Persistence in Business | 28/07/2022 | 27/07/2024 | 1527 , Dt.-28-07-2022 |
| 54 | Nadiad | Tarapur | Canteen | JAYESHBHAI P RABARI | 9700 | Irregular in Payment of Monthly License Fee | 28/07/2022 | 27/07/2024 | 1532 , Dt.-28-07-2022 |
| 55 | Nadiad | Petlad | Cutlery-2 | KRISHNABEN M JADAV | 7455 | Persistence in Business | 06/08/2022 | 05/08/2024 | 1659 , Dt.-06-08-2022 |
| 56 | Nadiad | Kapadwanj | Amul parlour-2 | HITESHKUMAR K SEVANI | 31060 | Sale of UN Authorized Goods | 25/08/2022 | 24/08/2024 | 1795 , Dt.-25-08-2022 |
| 57 | Nadiad | Vidhyanagar | Canteen | MANTHANKUMAR G JADAV | 36121 | Irregular in Payment of Monthly License Fee | 15/11/2022 | 14/11/2024 | 2893 , Dt.-15-11-2022 |
| 58 | Nadiad | Kheda | Haircutting-10 | RADESYAM H THAKKR | 4500 | Persistence in Business | 11/03/2022 | 10/03/2024 | 3203 , Dt.-11-03-2022 |
| 59 | Nadiad | Kheda | Advocate Office-08 | MAYURBHAI K RABARI | 4500 | Persistence in Business | 11/03/2022 | 10/03/2024 | 3202 , Dt.-11-03-2022 |
| 60 | Nadiad | Khatlal | Xerox-4 | KAJALBEN H VAGHELA |
1578 | Persistence in Business | 11/03/2022 | 10/03/2024 | 3199, Dt.-11-03-2022 |
| 61 | Nadiad | Mahudha | Canteen | SAMIRBHAI A VAHORA |
19874 | Persistence in Business | 11/03/2022 | 10/03/2024 | 3200, Dt.-11-03-2022 |
| 62 | Nadiad | Petlad | Stationery-6 | ASIFKHAN M PATHAN |
2278 | Persistence in Business | 11/03/2022 | 10/03/2024 | 3201, Dt.-11-03-2022 |
| 63 | Nadiad | Balasinor | Ice-cream-8 | SANJAYBHAI B VAGHARI |
5936 | Persistence in Business | 11/03/2022 | 10/03/2024 | 3205, Dt.-11-03-2022 |
| 64 | Nadiad | Balasinor | Stationery-1 | PARDIPBHAI N DHARIYA |
5936 | Persistence in Business | 11/03/2022 | 10/03/2024 | 3204, Dt.-11-03-2022 |
| 65 | Himmatnagar | Bhiloda | Stall Cutlery | Kantibhai S. Gameti |
Deposit forfeited Rs. 24257 G.12-502432 |
Irregularity in non-payment of license fees | 15-03-2021 | 14-03-2023 | |
| 66 | Himmatnagar | Khedbrma | Stall clock gift article | Rawal Chandrikaben N. | Deposit forfeited Rs.38600/- G-12-150662 |
Irregularity in non-payment of license fees | 16-03-2021 | 15-03-2023 | |
| 67 | Himmatnagar | Shamraji | Cantine | Jadeja Mehtabsih Chalatsih |
Deposit forfeited Rs.2037/- G-12-482464 |
Retreat into business | 19-03-2021 | 18-03-2023 | |
| 68 | Himmatnagar | Khedbrma | Stall No 3 | Joshi Jigneshbhai Jagdishchandra | E. M. D. Seized Rs.6500 G-12-993944 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021, NO.1068 |
| 69 | Himmatnagar | Khedbrma | Stall No 4 | Rawal Jayeshkumar Parasotamadas | E. M. D. Seized Rs.6500 G-12-993946 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1068 |
| 70 | Himmatnagar | Khedbrma | Stall No. A | Modi Rajeshkumar Dhamendrabhai | E. M. D. Seized Rs.4450 G-12-993979 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1066 |
| 71 | Himmatnagar | Khedbrma | Stall No.B | Parkara Viralkumar Jitendrabhai | E. M. D. Seized Rs 4450 G-12-993966 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1065 |
| 72 | Himmatnagar | Khedbrma | Stall No. C | Modi Rajesh Kumar Dharmabhai | E. M. D. Seized Rs 4450 G-12-993977 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1064 |
| 73 | Himmatnagar | Khedbrma | Stall No D | Modi Dhavalbhai Rajeshbhai | E. M. D. Seized Rs 4450 G-12-993976 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1063 |
| 74 | Himmatnagar | Khedbrma | Stall No.E | Mali Kanubhai Gopalbhai | E. M. D. Seized Rs 4450 G-12-993990 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1062 |
| 75 | Himmatnagar | Khedbrma | Stall No.F | Modi Dhavalbhai Rajeshbhai | E. M. D. Seized Rs 4450 G-12-993982 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1061 |
| 76 | Himmatnagar | Khedbrma | Stall No I | Modi Rameshkumar Dharmendrabhai | E. M. D. Seized Rs 4450 G-12-993985 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1079 |
| 77 | Himmatnagar | Khedbrma | Stall No. J | Rawal Mahendrakumar Punamchand | E. M. D. Seized Rs 4450 G-12-994000 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1078 |
| 78 | Himmatnagar | Khedbrma | Stall No. K | Rawal Rajendrakumar Punamchand | E. M. D. Seized Rs 4450 G-12-482301 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1077 |
| 79 | Himmatnagar | Khedbrma | Stall No.L | Rawal Sanjay Kumar Rameshbhai | E. M. D. Seized Rs 4450 G-12-986987 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1076 |
| 80 | Himmatnagar | Khedbrma | Stall No.M | Mali Kanubhai Gopalbhai | E. M. D. Seized Rs 4450 G-12-986984 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1075 |
| 81 | Himmatnagar | Khedbrma | Stall No.N | Patel Manibhai Hirabhai | E. M. D. Seized Rs 4450 G-12-986983 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1074 |
| 82 | Himmatnagar | Khedbrma | Stall No.O | Rawal Yashkumar Dilipkumar | E. M. D. Seized Rs 4450 G-12-993942 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1073 |
| 83 | Himmatnagar | IDAR Depot | Cantine | Rawal Dilipkumar Rameshkumar | E. M. D. Seized Rs. 4450 G-12-482329 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021, NO.1068 |
| 84 | Himmatnagar | Bhiloda | Cantine | Mahipalsih Ganapatsih Chohan | E. M. D. Seized Rs.10260 G-12-482340 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1071 |
| 85 | Himmatnagar | Hintnagar | Stall No 3 | Jagadishbhar to Mohanbhar to Goswami | E. M. D. Seized Rs. 8158 G-12-482307 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1070 |
| 86 | Himmatnagar | Hintnagar | Stall No 8 | Parmar Karansih Devenrdsih | E. M. D. Seized Rs. 8158 G-12-482335 |
Retreat into business | 29-04-2021 | 28-04-2023 | DT.29/04/2021 NO.1069 |
| 87 | Himmatnagar | IDAR Depot | Stall No 7 | Shah Samkitbhai Pradeepbhai | E. M. D. Seized Rs. 7410 G-12-993901 |
Retreat into business | 07-05-2021 | 06-05-2023 | |
| 88 | Himmatnagar | Khedbrma | Stall No 4 | Dave Kalpesh Kumar R. | E. M. D. Seized Rs.6500 G-12-993947 |
Retreat into business | 13-07-2021 | 12-07-2023 | |
| 89 | Himmatnagar | Khedbrma | Stall No. J | Modi Ramesh Kumar Dharmendra Kumar | E. M. D. Seized Rs.4450 G-12-993973 |
Retreat into business | 13-07-2021 | 12-07-2023 | |
| 90 | Himmatnagar | Khedbrma | Stall No. I. | Rawal Hematkumar Rameshbhai | E. M. D. Seized Rs.4450 G-12-987985 |
Retreat into business | 13-07-2021 | 12-07-2023 | |
| 91 | Himmatnagar | Khedbrma | Stall no. E | Rawal Kalpesh Kumar R. | E. M. D. Seized Rs.4450 G-12 986986 |
Retreat into business | 13-07-2021 | 12-07-2023 | |
| 92 | Himmatnagar | Khedbrma | Stall no. F | Patel Purshotambahi Shamalbhai | E. M. D. Seized Rs.4450 G-12-993982 |
Retreat into business | 13-07-2021 | 12-07-2023 | |
| 93 | Himmatnagar | Khedbrma | Stall No.M | Dave Kalpesh R. | E. M. D. Seized Rs.4450 G-12-993940 |
Retreat into business | 13-07-2021 | 12-07-2023 | |
| 94 | Himmatnagar | Khedbrma | Stall No.4 | Dave Kalpesh R. | E. M. D. Seized Rs.6500 G-12-993947 |
Retreat into business | 29-06-2021 | 28-06-2023 | |
| 95 | Himmatnagar | Bhiloda | Cantine | Jhala Tinubha Kalubha | E. M. D. Seized Rs.10260 G-12-482309 |
Rejection in business | 20-05-2021 | 19-05-2023 | |
| 96 | Himmatnagar | bayad | Cantine | Vyas Dineshbhai Shakarlal | E. M. D. Seized Rs.102 |
Rejection in business | 24-05-2021 | 23-05-2023 | |
| 97 | Himmatnagar | IDAR Depot | Stall No 1 | Patel Ritesh Kumar D. | E. M. D. Seized Rs.7413 G-12-025140 |
Retreat into business | 12-10-2021 | 11-10-2023 | |
| 98 | Himmatnagar | bayad | Cantine | Patel Ritesh Kumar D. | E. M. D. Seized Rs.17168 G-12-025141 |
Retreat into business | 12-10-2021 | 11-10-2023 | DT.12/10/2021 NO.2374 |
| 99 | Himmatnagar | Khedbrma | Stall No 1 | Rawal Amit Kumar M. | E. M. D. Seized Rs.1573 G-12-025130 |
Retreat into business | 12-10-2021 | 11-10-2023 | DT.12/10/2021 NO.2374 |
| 100 | Himmatnagar | Khedbrma | Stall No 4 | Rawal Amit Kumar M. | E. M. D. Seized Rs.1573 G-12- 025132 | Retreat into business | 12-10-2021 | 11-10-2023 | DT.12/10/2021 NO.2374 |
| 101 | Himmatnagar | Khedbrma | Stall No 2 | Rawal Amit Kumar M. | E. M. D. Seized Rs.1573 G-12 025131 | Retreat into business | 12-10-2021 | 11-10-2023 | DT.12/10/2021 NO.2374 |
| 102 | Himmatnagar | Bhiloda | Stall No 5 | Rabari Tulseeram Nopji | E. M. D. Seized Rs.1188 G-12 025221 | Retreat into business | 12-10-2021 | 11-10-2023 | |
| 103 | Himmatnagar | Bhiloda | Stall No 2 | Rabari Tulseeram Nopji | E. M. D. Seized Rs.1136 G-12-025214 | Retreat into business | 12-10-2021 | 11-10-2023 | DT.12/10/2021 NO.2374 |
| 104 | Himmatnagar | Meghraj K.P.O. | Restaurant | Chauhan Hemendra Singh | E.M.D. Seized Rs.5612 G12 No.025218 | Retreat into business | 20-09-2021 | 19-09-2023 | DT.26/11/2022 NO.2633 |
| 105 | Himmatnagar | Meghraj | Stall no. 1 | Chauhan Hemendra Singh | E.M.D. Seized Rs.1788 G12.02517 | Retreat into business | 20-09-2021 | 19-09-2023 | DT.26/11/2022 NO.2633 |
| 106 | Himmatnagar | Meghraj | Stall no. 2 | Chauhan Hemendrasinh | E.M.D. Seized Rs.1788 G12.02516 | Retreat into business | 20-09-2021 | 19-09-2023 | DT.26/11/2022 NO.2633 |
| 107 | Himmatnagar | Khedbrma | Stall no. 3 | Joshi Dilipkumar Jagdishchandra | Dep.Amount forfeited Rs.28,000/- District 12. 396483 Thr 396486 | Irregularity of payment of license fee | 31-12-2021 | 30-12-2023 | |
| 108 | Himmatnagar | Himmatnagar | Stall No.3 | Goswami Pramodpuri Dasharathpuri | Dep.Amount forfeited Rs.1,18,500/- Dist.12.985110 to 985113 | Retreat into business | 19-08-2021 | 18-08-2023 | |
| 109 | Himmatnagar | IDAR Depot | Stall No.6 | Joshi Rajendra Kumar Iswarlal | Dep.Amount forfeited Rs.50,160/- G12.498172 to 498175 | Irregularity of payment of license fee | 05-03-2022 | 04-03-2024 | DT.05/03/2022 NO.447 |
| 110 | Himmatnagar | Khedbrma | Stall No. I | Mali Mehulkumar Gopilal | Seizure of E.M.D Rs.4417 District 12.229600 | Depot within time limit. not depositing | 31-03-2022 | 30-03-2024 | DT.28/04/2022 NO.939 |
| 111 | Himmatnagar | Mansa | Stall No. 3 | Parmar Hirensimh Laxmansinh | E.M.D. Seized Rs.10,664/- District 12.361962 | Depot within time limit. not depositing | 28-04-2022 | 27-04-2024 | DT.28/04/2022 NO.939 |
| 112 | Himmatnagar | Mansa | Stall No 4 | Parmar Hirensimh Laxmansinh | EMD seized Rs.10,664/- District 12.361961 | Depot within time limit. not depositing | 28-04-2022 | 27-04-2024 | DT.28/04/2022 NO.939 |
| 113 | Himmatnagar | Mansa | Stall No 7 | Parmar Hirensimh Laxmansinh | E.M.D. Seized Rs.8,139/- District 12.361963 | Depot within time limit. not depositing | 28-04-2022 | 27-04-2024 | DT.28/04/2022 NO.939 |
| 114 | Himmatnagar | Khedbrma | Stall No. I | Mali Kantibhai Gopalbhai | EMD seizure Rs.4417 G-12 229599 | Drinking hut in business | 24-04-2022 | 23-04-2024 | |
| 115 | Himmatnagar | Bhiloda | Cantine | Rabari Govindbhai Premji | 4,90,000/- deposit forfeited From G.12.No.900624 900627 | La. Fee Irregularity of filling | 28-04-2022 | 27-04-2024 | DT.29/04/2022 NO.939 |
| 116 | Himmatnagar | Bhiloda | Stall No - 1 | Rabari Govindbhai Premji | 50,000/- From G.12.No.900638 900641 deposit forfeiture | La. Fee Irregularity of filling | 28-04-2022 | 27-04-2024 | DT.29/04/2022 NO.939 |
| 117 | Himmatnagar | IDAR Depot | Sa.Parking | M/s AR Security | 54,004/- deposit G.12 No.361983 confiscation | La. Fee Irregularity of filling | 02-09-2022 | 01-09-2024 | DT.02/09/2022 NO.1718 |
| 118 | Himmatnagar | Khedbrma | Stall D | Prajapati Nimeshkumar | 76,500/- deposit G.12 No.361983 confiscation | La. Fee Irregularity of filling | 19-09-2022 | 18-09-2024 | DT.19/09/2022 NO.1870 |
| 119 | Himmatnagar | Talod Co. | Stall No. A (A) | Solanki Kaloosingh Kesharisingh A.K.No.287762950346 | G.12. No.361955 E.M.D. Rs.11,317/- seized | Rejecting business | 21-09-2022 | 20-09-2024 | DT.21/09/2022 NO.1889 |
| 120 | Himmatnagar | Meghraj Co. | Restaurant | Solanki Jayendrasingh Bhawansingh A.Ka.No. 8271 8627 3470 | G.12.No.401665 E.M.D. Rs.5,750/- | Rejecting business | 22-09-2022 | 21-09-2024 | DT.22/09/2022 NO.1895 |
| 121 | Godhra | Shivrajpur | Stall no.-1 | Shri Chaudhari Kiransinh Ganeshbhai | Rs. 660 | Retreat into business | 22-12-2022 | 21-12-2024 | Letter No. 733, Dt. 22/12/2022 |
| 122 | Godhra | Shivrajpur | Stall no.-2 | Shri Mustufai Ibrahim Ajbasa | Rs. 660 | Retreat into business | 22-12-2022 | 21-12-2024 | Letter No. 733, Dt. 22/12/2022 |
| 123 | Junagadh | Talala | SA.KU. PARKING | BHARATSINH S. CHOHAN | 1800/- | Dvandva Ma Picher Hath | 14-02-2022 | 13-02-2024 | 1567 |
| 124 | Junagadh | Bilkha | U. GRUH. | NAROTAM LALJI BHUDHEV | 2054/- | Dvandva Ma Picher Hath | 14-02-2022 | 13-02-2024 | 1566 |
| 125 | Junagadh | Maliya Hatina | Green fruit | BHURA SHUKHA BHALGARIYA | 316/- | Dvandva Ma Picher Hath | 14-02-2022 | 13-02-2024 | 1565 |
| 126 | Junagadh | Maliya Hatina | Xerox Stationary | RAJVEERSINH HAMIRSINH SINDHAV | 316/- | Dvandva Ma Picher Hath | 14-02-2022 | 13-02-2024 | 1664 |
| 127 | Junagadh | Chorvad | U. GRUH. | NARAN KANA GARCHAR | 1252/- | Dvandva Ma Picher Hath | 14-02-2022 | 13-02-2024 | 1563 |
| 128 | Junagadh | Bheshan | Paper Book | RENISH ARVIND MAHETA | 556/- | Dvandva Ma Picher Hath | 07-02-2022 | 06-02-2024 | 1562 |
| 129 | Junagadh | Veraval | SA.KU. PARKING | HASHMUKH PACHA MAKVANA | 9528/- | Dvandva Ma Picher Hath | 14-02-2022 | 13-02-2024 | 1561 |
| 130 | Junagadh | Manavadar | U. GRUH. | KALPESH J MASHRU | 11440/- | License Fee N Behave Nee Karen | 10-06-2022 | 09-06-2024 | 4849 |
| 131 | Junagadh | Jetpur | Bakery | KADRI IRFAN H. | 1290/- | Dvandva Ma Picher Hath | 19-05-2022 | 18-05-2024 | 3243 |
| 132 | Junagadh | Maliya Hatina | U. GRUH. | GULAM SIDIK MALEK | 20700/- | License Fee N Behave Nee Karen | 01-08-2022 | 31-08-2024 | 3853 |
| 133 | Junagadh | Keshod | Teras garden restaurant | AMRUT UKA PARMAR | 88000/- | License Fee N Behave Nee Karen | 01-08-2022 | 31-08-2024 | 3856 |
| 134 | Junagadh | Ranavav | U. GRUH. | SALIM.S.NAREJA | 13500/- | License Fee N Behave Nee Karen | 16-09-2022 | 15-09-2024 | 4756 |
| 135 | Junagadh | Kutiyana | Green fruit | RAJU RAM MODHVADIYA | 4400/- | License Fee N Behave Nee Karen | 16-09-2022 | 15-09-2024 | 4753 |
| 136 | Junagadh | Vanthli | SA.KU. PARKING | FEZAL KASAM SANDHA | 9300/- | License Fee N Behave Nee Karen | 12-10-2022 | 11-10-2024 | 5241 |
| 137 | Godhara | Shahera | Stall No. - 03 | Shree Vanjara Gulabbhai Chenabhai | Rs. 2925/- | Retreat into business | 06-10-2022 | 05-10-2024 | No. DC/GDA/TR/ Commerce/ 750, Dt. 29/12/2022 |
| 138 | Godhara | Shahera | Pay and Parking | Shree Mahmad Irfan Astar Shekh | Rs. 10,000/- | Documents are not submitted | 01-11-2021 | 30-10-2023 | No. DC/GDA/TR/ Commerce/ 750, Dt. 29/12/2022 |
| 139 | Purchase Depatment | - | - | M/s. J.D. Industries India Ltd, Bhiwadi,Dist-Alwar,Rajasthan | - | Failure in Supply | 23-12-2022 | 22-12-2023 | STG/PUR/K- BRANCH/ 8 Dt.03/01/2023 |
| 140 | Purchase Division | - | - | M/s. H. S. Engineering Works, Ludhiana, Punjab. | - | Failure in Supply & ePBG. | 15-02-2023 | 14-02-2026 | STG/PUR/K-BRANCH/166/167 Dt.15/02/2023 |
| 141 | Godhara | Shehra | Stall no. - 03 | Shree Bharvani Bhavnaben Harishbhai | Rs. 2925/- | Retreat into business | 22-02-2023 | 21-02-2025 | No.DC/GDA/TR/ Commerce/248, Dt.17/07/2023 |
| 142 | Purchase Depatment | - | - | M/s. Jet age Garage Equipments B-74 ,II nd floor, Phase-II ,Naraina Industrial Area, New Delhi-110 028 sales@jetage.co.in | - | Not supply material as per technical specification of purchase order | 06-09-2023 | 05-09-2025 | STG/PUR/K-BRANCH/1012 Dt.08/09/2023 |
| 143 | Purchase Depatment | - | - | M/s. Soham Impex, Plot No. P 109-110 2 Lodhika Industrial Estate of Revenue, Servey No. 51P. GIDC Area, Vajdi Lodhika, Rajkot-360021 sohamlathe@gmail.com | - | Not supply material as per technical specification of purchase order | 06-09-2023 | 05-09-2025 | STG/PUR/K-BRANCH/1013 Dt.08/09/2023 |
| 144 | Purchase Depatment | - | - | M/s. Jet age Garage Equipments B-74 ,II nd floor, Phase- II ,Naraina Industrial Area, New Delhi- 110 028 sales@jetage.co.in | - | Not supply material as per technical specification of purchase order | 14-09-2023 | 15-09-2025 | STG/PUR/K-BRANCH/1033 Dt.12/09/2023 |
| 145 | Central Store | - | - | Asian Enterprise, New Mumbai, Maharastra | - | Corporation's weighing forks are misaligned and For committing acts causing serious loss to the corporation. | 21-10-2023 | 20-10-2026 | No. STG/C.S./S.S.U./ Dispo/410, Dt.21/10/2023 |
| 146 | Rajkot | Chotila | Ek Depo Ek Parvanedar | Shri Mayurdhwajsinh Gambhirsing Chauhan Garasiyawad, At. Chotila, Dist. Surendranagar | 2,22,780/- | Post-dated checks issued by the licensee were frequently returned by the bank and Regarding non-payment of Licence fees | 02-12-2023 | 01-12-2025 | No. DCR/TR/Commerce/ Parvana/Blacklist /3445, Dt. 06/12/2023 |
| 147 | Purchase Division | - | - | M/s.Rainkesh Hi-Tech Equipment Pvt Ltd, Bhagwanpur,DistHaridwar, Uttrakhand. | - | The material was of poor Quality and not meet with technical specification | 18-12-2023 | 18-12-2026 | GSRTC/COP/RC-15/21-22/ 1441. Dt.18/12/2023. |
| 148 | Bharuch | Ankleshwar | Cycle-Scooter Stand | Smt. Hinaben Raj Maheta 34-3rd Floor, Anand Bhuvan, Sent Zeviours Street, Parel, Mumbai | Rs. 15926/- Payment Receipt Ref. INDBN06098289602 Dt. 06-09-23 Rs. 54243/- Payment Receipt Ref. INDBN06098289615 Dt. 06-09-23 Rs. 1831/- | Due to resignation | 18-12-2023 | 18-12-2025 | No.Vini/Bharuch/pari/vani/ blacklist/6392, Dt.19/12/2023 |
| 149 | Valsad | Kaprada Control Point | Xerox Stall | Shri Chetanbhai L. Raut | E-Auction Fees Rs. 17542/- Security Deposit Rs. 6860/- | Irregularity in payment of license fee | 12-01-2024 | 11-01-2026 | No. vini/val/tr/com/ Blacklist/398, Dt. 12/01/2024 |
| 150 | Godhara | Vejalpur | Stall no.-04 | Shri Mahomadhanif Sultanji Khatri Shri Khatri Nilofer Mo. Hanif Shri Khatri Mahenoor Mo. Hanif Shri Khatri Falak Mo. Hanif | Rs. 1,03,705/- | Due to not paid license fee | 21-02-2024 | 20-02-2026 | No. DC/GDA/TR/Commerce/108, Dt. 21/02/2024 |
| 151 | Purchase Division | -- | -- | M/s. Bremels Rubber Ind. P. Ltd, Bangalore. | -- | Fail to Supply the material as per terms and condition of tender. | 19-02-2024 | 19-02-2027 | GSRTC/COP/ SCH-41E/ I&E/ 252, Dt.28/02/2024. |
| 152 | Godhra | Kalol | Pay and Parking | Shri Dipakkumar Mathurbhai Solanki Shri Solanki Kapilaben Dipakkumar Shri Solanki Ashaben Dipakkumar Shri Solanki Akshaykumar Dipakkumar Shri Solanki Mayaben Dipakkumar Shri Mayurkumar Dipakkumar | Rs. 41850/- | Due to not paid license fee | 25-04-2024 | 24-04-2026 | No. DC/GDA/TR/Commerce/242, Dt. 24/04/2024 |
| 153 | Valsad | Bilimora Depot | Restaurant & Guest House | Gurudev Caterers | Irregularity in payment of license fee | 28-10-2024 | 27-10-2026 | No. Wini/val/tr/com/blacklist/7780, dt. 20/11/2024 | |
| 154 | Rajkot | Limidi Bus Stand | Stall No. 3, Biscuit Bakery | Shri Ishan Iliyasbhai Khojani | Total Amount Rs. 40,530/- | 1) The licensee has been found to be selling items other than those specified in the tender. 2) It has been found to be using additional space in an unauthorized manner. | 21-03-2025 | 20-03-2027 | No. DCR/TR/Commerce/License/Black List/57, Dated 20/03/2025 |
| 155. | Bharuch | Jambusar | Stall No. 5 (Mukhvas Stall) | Shri Gori Mahmadrizwan Aiyubbhai At. Firdosh Nagar Socity, Near Chandpir Dargah, Jambusar, Dist- Bharuch. Pin - 392150 | Rs. 22260/- Payment Receipt Ref. INDBN26090056919 Dt. 26-09-2024 Rs. 17456/- Payment Receipt Ref. INDBN26090056922 Dt. 26-09-2024 Rs. 2669/- G-12 - 233984 Dt, 23/10/2024 Rs. 1906/- G-12- 233985 Dt. 23/10/2024 Rs. 1000/- G-12 -233986 Dt. - 23-10-2024 Rs. 45291 Total Rs. 28424/- Amount owed Rs. 16867/- Amount forfeited | Resigning during the first 11-month license | 01-04-2025 | 31-03-2027 | No. Vini/Bharuch/pari/vani/blacklist/1297, Dt.01/05/2025 |
| 156. | Rajkot | Paddhari | Stall No. 1 - Bakery Item | Shri Hardik Arunbhai Rathod | Total Amount Rs. 24,342/- | Misbehavior and assault with an on-duty employee | 24-05-2025 | 23-05-2027 | No. DCR/TR/Commerce/Parvana/Blacklist/98, Dt. 23/05/2025 |
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