Gujarat State Road Transport Corporation [GSRTC] Complaints & Reviews

I have booked my ticket online and made my payment through debit card but E -ticket is not showing .
amount has been deducted but my ticket is not available. and any of the help line number and mail id is not working.
I have booked ticket for morning 6 am but ticket isn't available with me. No kind of support im gertting from GSRTC.
date 17/01/2017
Reference num:GS3311571

Hello!
My daughter khushbu Chinoy have booked ticket online from ahmedabad nehrunagar to vadodara bus depo with return trip two times on 19th November 2016 between 8:30 to 9:30. money is also deducted from Hdfc bank a/c both d times (Rs.400+ 400) but didn't get confirmation sms or email and tickets didn't get booked Even though payment success msg appeared both d times.
What should we have to do to get our money back?

I booked 2 e-tickets for journey from vadodara to gandhinagar on 15/01/2017.
But the bus didn't arrive at the vadodara central bus stand. When i inquired about the bus, the inquiry staff didn't respond at first and then they said that the bus wasn't going to come. No consideration of the ticket booking was taken into account and i had to travel by the bus which was to depart at 20:00 hrs, for which i had to pay again.

Details of the cancelled bus are -

Trip code - 1400kkrpgndexp5
Via route - mnd ank brd abd
Dept. Time (At passen. Origin point) - 18:25
Service start point - kakrapar col, surat
Destination - gandhinagar

E-ticket details -

* gsrtc m-ticket * vadodara central bus stand to gandhinagar psngrname arnav kaushik sharma tripcode 1400kkrpgndexp5
Pnrno : g14267224
Jnydate : 15/01/2017
Deptime : 18:25hrs
Seatno (S) : 19, 20
Class : express
Boardingpt : baroda central bus station

My complain is that the bus is not departure from central bus stand as well as not from ranip bus stand and the T.C. of central bus stand of ahemdabad was give me in wrinting that the bus is not departure on this station so please go to the ranip bus stand and the image is attached with this complain.The bus is vapi to jodhpur and pnr number is G14234819 and trip code is 1445VPIJDPEXP51 and bank transaction no is HHDF[protected] AND OB REFERENCE NO. IS GS3284261. SO PLEASE give me a refund of booked amount of journey ticket.

Jay bharat,

This is to inform that today I am traveling to morbi to halvad my ticket number is 022971 I brought ticket for morbi to halvad but my and 7 others pesengers dropped at halvad maliya cross which was 2 km away from halvad town when I regularly travel to halvad every bus have to entered in halvad town and report to depo but when question why dropped at cross my sanjay the driver say me there was some working on road so not possible to enter but at the time one bus comming from same road when I ask him how can this bus can come then mr sanjay told me "jene kahevu hoi tene kahi deje" also I think his name was wrong so I mentioned the details of bus also I spend more 50 rs for auto riksow why I spend more money because of I brought a ticket for halvad bus station and this bus is belongs to karjan depo

Bus no GJ 18 z0223

Rgds,
One indian.

We were travelling from Ahmadabad to Patan. Nobody to guide outsiders. We were 3 girls asked to get down midway because we had booked tickets online. We showed them the mail as well as the GSRTC message.
Uneducated, impolite lady conductor. No body to guide us even at the next station. Enquiry people are useless. Everything is in Gujarati. Refuse to speak in any other language but Gujarati even after we told them we didn't understand it. No indication of the bus number. How are we supposed to identify. Very disappointed.

To.Gujrat state road transport

Pnr no: - g[protected]
journey dt -13/01/2017
bus time : 18:30
trip code : 1730abdskdexp51
seat no : 33, 34, 35
boarding platform: bavla
ticket amount rs.363/-
Route : Bavla to Amreli

why not stop bus in bavla stop.?
Bus coming time : 19:50 ( in bavla stop )

please refund my tickets amount
In my bank account
Please clear reply and help me

Arrive time is 6:50 but it was not coming bus 8:30. Ahmedabad to Deesa bus gj 18 z1349 . It also mentioned. In GPS system there are extend time every 10 minute. Gsrtc ticketing booking mention the time is 6:50 . It is wrong mention. Ranip bus stand DEPO is every time answering wrong . It says to refund money . But I am also very tried . I am coming for 6:45 . It can not meet bus Ahmedabad to Deesa. Gsrtc GPS system are wrong mention every time. It is bed service for gsrtc.

Dear sir,

Kindly cancle my etickets PNR no. Mentioned below.
1. PNR No. G14192583 date : 13/01/17 Seat no. 7, 8
2. PNR No. G14192584 date : 16/01/17 Seat no. 7, 8
3. PNR No. G14192524 date : 13/01/17 Seat no. 10
4.PNR No. G14192525 date : 16/01/17 Seat no. 4

Pls do the needful.

With Regards
Samir chauhan
Mo no. [protected]/[protected]

I have booked ticket from vadodara to gandhinagar in waghodia ambaji bus(departs @06:30 from vadodara) on 13/1/2017. I have booked seat number 4, 5 which is exactly behind the driver seat as per online seat arrangement, but when actual bus having seat number 4, 5 is in second row from driver seat. Bus no 8405 is not in good condition, no first aid box available, no fire protection equipment. Bus arrival time at gandhinagar is @09:00 hrs and it is ahmedabad bypass through krushna nagar., but bus route is also changed., It is passed through ahmedabad city areas. It's schedule time of arrival at gandhinagar is 09:00hrs, but it was delayed by 1 hr.

Dear sir
I have book e ticket from surat central bus station to bechraji two times but e ticket is not book and also deduct my account amounts both time.journey date13/1/2017.
So I requested that please give me returns my amounts both
Trip code-2345srtbchexp51
My ob reference GS3287126
And second time ob reference 475406
My email [protected]@gmail.com

Dear sir,

On date-12/01/2017, E-ticket from Baroda central bus stand to palanpur. we try two times to done ticket but both time amount deduct from my IDBI Account but ticket not get so pls refund my Amount
350+350=700 total Amount
bus name-surat to dhanera
pickup pont- baroda cetntarl bus stand to palanpur
journy time-20:45 hrs
seat no-19-20 & 21-22
one ticket, , , , , OB refrance no-GS3284988
Trip code-1730SRTDNRGJR47
Also check my IDBI Receipt.

Cyber Receipt Date:12/01/17 4:13:24 PM


___________________________________________________________________________

Transaction Details
___________________________________________________________________________

Account Number : [protected]
Transaction Date : 12/01/17
Transaction Amount : (INR)350.00
Transaction Type : DR
Transaction Description : RPAY-POS/GUJARAT STATE ROAD TRANAHMEDABA...

SECOND RECEIPT.

Cyber Receipt Date:12/01/17 4:14:15 PM


___________________________________________________________________________

Transaction Details
___________________________________________________________________________

Account Number : [protected]
Transaction Date : 12/01/17
Transaction Amount : (INR)350.00
Transaction Type : DR
Transaction Description : RPAY-POS/GUJARAT STATE ROAD TRANAHMEDABA

So pls refund my total amount.

with regards
hiren sadhu
[protected].

Deducted from my account but ticket not booked.
I have booked 2 ticket on dated 11/01/2017 for journey on dated 13/01/2017 from ankleshwar to mahad (Mh) time-5.30
Bus name-ahmadabad-poladpur. But my ticket not booked & the amount of rs.988/- (494+494) deducted from my account so kindly refund the amount of rs.988/- to my account.
Transaction detail.
Ob. Ref. Number - gs3278946

I have booked E-ticket from junagadh to gandhinagar which is of 11:30 PM night from GSRTC online Ticket booking on 14/01/2017 and after submit option from GSRTC site amount of Bus Fare Rs. 390/- is being debited from my CBI Bank Account but I did not get E-ticket. after this I dialled GSRTC No.[protected] and I was being told that refund will be again deposited in my CBI Bank Account, it is still not get credited in my CBI Bank Account

My OB Reference of GS3277501 .my User ID of GSRTC E-Ticket Booking is forams
However, till date the same amount is not credited to my account.
please sir credit my account.

Date of travel: 11 jan 2017
Journey from surat to ahmedabad
Pick up time from surat 6:30

This email is written to bring to you the problems encountered by me during my travel.

The volvo service provided by gsrtc is an luxurious service, but the drivers and the conductor are mot so sophisticated to match the service.

I have encountered tje following issues:
1. Loud talking of conductor and driver
2. The driver window was open as he was eating gutka and hence he has to spit so he kept the wondow open.
3. Extra hault was taken by them as they had to buy gutka from there.

The following service has to be improved by gsrtc.
1. The speed limit is set by you @85km/hr is not good. Because of traffic there are 90% chances for the bus to get delay. If the speed limit is removed then, in places where the traffic densoty is less the driver can recover the time lost in traffic.
2. The ac vents are broken in some buses and you cannot close the vent to stop the air flow.
3. The buses are dirty with dust sticking on curtains.
4. There is no foot rest provided for seat number 1, 2, 3, 4 in all the buses, which is needed.
5. Update the time of travel on website as the bus never reaches on time.
6. Make more bus routes from surat to ahm and vice versa with baroda by pass, going inside baroda delays the bus by 1 hr.

This suggestions and problems were observed by all the passengers of the bus, and consider this email as the united voice of all the passengers travelling. This problems are not faced on this particular day, but the passengers have been facing them since a long time.

Hoping, that you take this email seriously and hoping a positive response from you.

If this email is emailed to wrong email id then please forward it to the feedback department.
Thank you.

Deducted from my account but ticket not booked
I have booked two eticket on dated 31/12/16 for journey on dated 01/01/17 from ahmedabad central bus stand to junagadh time 21:00. But my ticket not booked and the amount of rs. 630/- (315+315) deducted from my account. I tried for booking two times bt both times its not booked bt deduct the amount of 630/- one time. Kindly refund the amount of rs.630/- to my account.
First transaction detail:
Ob reference number: gs3250331
Second transaction detail:
Ob reference number : gs3250419

Thanks and regards.
Bhimji ranmalbhai karangia
Email : [protected]@gmail.com
Mo : [protected]

I have booked ticket on 06 Jan 2017 at 0630 pm & 0930 pm. Rs 152 each {Rs 304} deduct from my card account, but tickets not booked. ID No 093244 & No 433274 for your ready reference. Your OB ref no is GS3267150. Refund Rs 304 to my card account earliest. SMS or E-mail for confirmation for booking of Ticket have not received till time. Your desired action is requested.

I m regularly traveling to geetamandir st stand from gandhinagar pathilashram st stand, not a single bus is there for geetamandir from 6:30 to 7:10, despite mention in the time table, the bus for geetamandir from the paldi route always comes late, driver and conductor start the bus at their personal time. I have to travel for anand for job purpose, every day i miss my bus from geetamandir and thus got memo for late coming ..if my problem wouldn't be resolved i will give in written about this matter at gsrtc office

While traveling from Ahmedabad to dhandhuka by gsrtc bus of mahva depo, bhavnagar division ticket no15804.bus take stoppage at Bagodara bus stand.washroom of Bagodara was so dirty that I cannot explain, than I meet Mr Vinod sinh one of the staff member available at that time, and tell him about that problem, Mr Vinod sinh don't reply and not taken any efforts about my problem.kindly take suitable action and answer me

Date of incident :-31/12/2016
Resolution :- Full refund & action against the driver, conductor.
I did advance booking from gsrtc website for my journey (Mehsana to Baroda) for 31/12/2016.two seats were booked for the journey.And the time mentioned on e-ticket was 20.50, but bus left Mehsana modehdra bus stand by 8.26.

How such kind of pathetic behavior can be tolerated?

secondly, I want the full refund and stick against that conductor & driver.
I am providing proof regarding this incident.
If my money is not refunded within normal time, I will fill a case against gsrtc for such pathetic customer services.

Proof are attached:-

my e-ticket,
Security register.

Ticket Details are below mentioned.

ETicket/
Reservation Voucher Booked By: Guest([protected]@gmail.com)
PNR Number: G14143526 Journey Date: 31/12/2016
Journey From: MEHSANA HIGHWAY
MODHERA X Journey To: VADODARA CENTRAL BUS
STAND
Trip Code: 1915PTNSRTEXP51 Departure Time: 20:50 Hrs.
Class: EXPRESS Pickup Point: MEHSANA HIGHWAY
MODHERA X
Route No.: PTNSRT Platform No:
Service From: PATAN Service To: SURAT CENTRAL BUS STAND
No. of Seats: 2
Bank Txn. No. :[protected] OB Reference No.: GS3249789
Seat No/s: 33, 34
Txn Password: gxh2T3JR
Passenger Information
Name Age Gender
Urvish Solanki 31 (Adult) Male
chetan Goswami 26 (Adult) Male
ID Card Type : Aadhar Card ID Card Number :[protected]
Total Fare Details
Basic Fare : 248.00 Reservation Fee : 10.00
Discounted Basic Fare : 235.00
Accident Insurance Charges : 2.00 Toll Fee : 14.00
Service Charge : 0.00 Toll Fee Rajasthan: 0.00
Service Tax : 0.00 Other Levies : 0.00
Concessions : 0.00 Discounts : 0.00
Total Fare : 261.00
Important
The seat(s) booked under this eticket
is/are not transferable.
This eticket
is valid only for the seat number and bus service specified herein.
This eticket
print out has to be carried by the passenger during the journey along with Original
Photo ID Card of the passenger whose name appears above.
Please keep the eticket
safely till the end of the journey.
Please show the eticket
at the time of checking.
GSRTC reserves the rights to change/cancel the class of service.
Passengers will have to pay the difference amount at boarding time in case of fare / levies / taxes
revision as and when applicable. The difference amount will be calculated on charged fare and new
fare / new levy / revised tax.
Printed On: 30/12/2016 At: 22:03:18 (DD/MM/YYYY 24 Hours).

The email invoice:-