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Employees' State Insurance Corporation

Contribution History Of 33000435240001001 for May2023

Total IP Contribution Total Employer Contribution Total Contribution Total Government Contribution Total Monthly Wages

14,368.00 62,020.00 76,388.00 0.00 1,908,277.00

SNo. Is Disable IP Number IP Name No. Of Total IP Reason


Days Wages Contribution

1 - 2303195213 KRISHNA BOINI 2 1093.00 9.00 -


2 - 2303195214 BHALCHANDRA RAUT 2 1093.00 9.00 -
3 - 2303195215 SANDEEP KSHIRSAGAR 2 1093.00 9.00 -
4 - 2303195217 GAJANAN KSHIRSAGAR 2 1093.00 9.00 -
5 - 2303241717 HIRALAL MUNDARE 2 1093.00 9.00 -
6 - 2303242094 UMESH CHIKATE 2 1093.00 9.00 -
7 - 2303242710 KISHORV WANI 2 1093.00 9.00 -
8 - 2303265045 CHETAN ZALWADE 2 1093.00 9.00 -
9 - 2303743261 NAMDEO NIMKAR 2 1093.00 9.00 -
10 - 2303743263 SURAJ SIDAM 2 1093.00 9.00 -
11 - 2303809309 DILIP RAHULGADE 2 1093.00 9.00 -
12 - 2303195218 RAVINDRA NAGRALE 2 1093.00 9.00 -
13 - 3307976571 SUREKHA A BHOSALE 10 7360.00 56.00 -
14 - 3314490142 DINESH GOPAL SOLONKI 13 8125.00 61.00 -
15 - 3315022601 KRUSHNA KANIFNATH 16 10736.00 81.00 -
BHOPATE
16 - 3314836865 ADESH UTTAM BANSODE 26 13494.00 102.00 -
17 - 3314837029 NIKHIL MADANRAO 26 13494.00 102.00 -
KAMBLE

7:16:06PM

Page 1 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

18 - 3314837101 ROHIT DNYANESHWAR 26 13494.00 102.00 -


NIKALE
19 - 3312994445 RAHIM CHAND SHAIKH 27 14013.00 106.00 -
20 - 3314836739 BHUSHAN SANJAY 27 14013.00 106.00 -
SHALIGRAM
21 - 3314836846 SOHEL ABBAS SHAIKH 27 14013.00 106.00 -
22 - 3314836917 ABHISHEK JAYSING 27 14013.00 106.00 -
GAIKWAD
23 - 3314837053 RAJ JAYENDRA PANKAR 27 14013.00 106.00 -
24 - 3314906955 KAVISHWAR KALURAM 27 14013.00 106.00 -
MADAGE
25 - 3308167784 AKASH LAHU OVHAL 20 14720.00 111.00 -
26 - 3308492380 HARISH MEHTANI 21 14931.00 112.00 -
27 - 3314907439 SANTOSH KUMAR 21 14931.00 112.00 -
28 - 3315112052 KAVITHA RAJESH 21 14931.00 112.00 -
JAMMALAMADUGU
29 - 3315112074 SHITAL NAMDEO 21 14931.00 112.00 -
BARATHE
30 - 3315112089 MALINGNATH BHIMSHA 21 14931.00 112.00 -
JAMADAR
31 - 3315112104 SANGITA BHIKU THORAT 21 14931.00 112.00 -
32 - 3315112121 VASANTH 21 14931.00 112.00 -
JAMMALAMADUGU
33 - 3315112138 NILESH SURESH MORE 21 14931.00 112.00 -
34 - 3307976502 RAHUL R. PARDESHI 21 15456.00 116.00 -
35 - 3307976542 SAMPATA SURYAVANSHI 21 15456.00 116.00 -
36 - 3314490017 RAKESH DULICHAND 26 16250.00 122.00 -
CHAVAN
37 - 3314836809 PRASHANT SURENDRA 26 16250.00 122.00 -
RAGULA
38 - 3314836902 SAURABH SANJAY 26 16250.00 122.00 -
GAIKWAD
39 - 3314836966 DEEPAK SINGH 26 16250.00 122.00 -
40 - 3314836983 KIRAN NARAYAN ALHAT 26 16250.00 122.00 -
7:16:06PM

Page 2 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

41 - 3314837116 SAHIL JAYSING GAIKWAD 26 16250.00 122.00 -


42 - 3314907353 MOULI SHAIKH 26 16250.00 122.00 -
43 - 3314836763 SAMAD AMIR VAKDI 27 16875.00 127.00 -
44 - 3314836787 PRATHAMESH PRAKASH 27 16875.00 127.00 -
KAMBLE
45 - 3314836936 GAURAV SUNIL SONAR 27 16875.00 127.00 -
46 - 3314836951 IBRAHIM HASAN PATEL 27 16875.00 127.00 -
47 - 3314837000 NAKUL TANAJI SONAR 27 16875.00 127.00 -
48 - 3314837015 ABHISHEK SURYAKANT 27 16875.00 127.00 -
NETKE
49 - 3314837132 SAILANI BAHADUR 27 16875.00 127.00 -
SHAIKH
50 - 3314837156 SANJAY UTTAM JORE 27 16875.00 127.00 -
51 - 3314907237 DEEPAK KUMAR 27 16875.00 127.00 -
52 - 3315115432 PRAKASH MEHTANI 27 16875.00 127.00 -
53 - 3307369101 VANITA WAGHMARE 23 16928.00 127.00 -
54 - 3311195432 GOUTAM ASHOK 26 17238.00 130.00 -
KAMBALE
55 - 3312106556 DEVIDAS GODARAM 26 17238.00 130.00 -
SHINDE
56 - 3312106571 SHIVAJI TARASE 26 17238.00 130.00 -
57 - 3312106673 SANTOSH DATTARAO 26 17238.00 130.00 -
GARKAL
58 - 3313727293 SURESH RAMRAO AMLE 26 17238.00 130.00 -
59 - 3313854643 MAHESH MURLIDHAR 26 17238.00 130.00 -
MORE
60 - 3314159912 ROHIT RAJU PATIL 26 17238.00 130.00 -
61 - 3314160343 PRITI DEVI NARENDRA 26 17238.00 130.00 -
KATHAIT
62 - 3314160445 RESHMA MAHADEV 26 17238.00 130.00 -
BHOSALE
63 - 3314395437 BHARTI PANDHRINATH 26 17238.00 130.00 -
CHOUDHARY

7:16:06PM

Page 3 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

64 - 3314395493 SHABANA JAMIR KHAN 26 17238.00 130.00 -


65 - 3314395495 MANISHA GANESH 26 17238.00 130.00 -
KENJALE
66 - 3314832621 USHA GAJANAN TEKALE 26 17238.00 130.00 -
67 - 3314833260 VAIBHBAV DEVIDAS 26 17238.00 130.00 -
SHINDE
68 - 3314833298 KUMAR LAXMAN 26 17238.00 130.00 -
DHAWADE
69 - 3314906960 SATYANARAYAN VITTHAL 26 17238.00 130.00 -
AGHAV
70 - 3314906966 MOHAN KAILAS MUNDHE 26 17238.00 130.00 -
71 - 3314906976 SACHIN JAGANNATH 26 17238.00 130.00 -
MUNDHE
72 - 3314906984 SINDHU KAILAS MUNDHE 26 17238.00 130.00 -
73 - 3314906990 NIKHIL RAJARAM MORE 26 17238.00 130.00 -
74 - 3314907333 KARAN SHITKAL 26 17238.00 130.00 -
75 - 3315115238 DATTA SONAWANE 26 17238.00 130.00 -
76 - 3310256305 MRS. GANGUBAI 26 17238.00 130.00 -
GAJANAN GARKAL
77 - 3310256639 MRS. JYOTI SANTOSH 26 17238.00 130.00 -
GARKAL
78 - 3312364688 MRS. CHANDA 26 17238.00 130.00 -
JAGANNATH MUNDHE
79 - 3315022419 SAGAR NAMADEV 26 17446.00 131.00 -
HAJAPURE
80 - 3315022435 GOKUL PRASAD 26 17446.00 131.00 -
DEVANGAN
81 - 3315022517 ANIKET SUDHAKAR 26 17446.00 131.00 -
SALVE
82 - 3315022529 MAHADEV YOSEF 26 17446.00 131.00 -
BANSODE
83 - 3315022544 ASHOK KAILAS BORUDE 26 17446.00 131.00 -
84 - 3315115082 BAPU CHANDRAKANT 26 17446.00 131.00 -
KAMBLE

7:16:06PM

Page 4 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

85 - 3307364222 KAMINI SHRIRANPEL 24 17664.00 133.00 -


86 - 3315022372 SOMINATH BALU LAGAD 27 18117.00 136.00 -
87 - 3315022384 YOGESH MAHADU 27 18117.00 136.00 -
GODALKAR
88 - 3315022407 PRAKASH VIKRAM WAGH 27 18117.00 136.00 -
89 - 3315022455 VIJAY KUMAR 27 18117.00 136.00 -
90 - 3315022471 SALMAN HUSEN SHAIKH 27 18117.00 136.00 -
91 - 3315022487 IQBQL YUNUS SHAIKH 27 18117.00 136.00 -
92 - 3315022504 SAGAR SAMBHAJI TAKE 27 18117.00 136.00 -
93 - 3315022560 PRATIK RAOSAHEB 27 18117.00 136.00 -
SONAWANE
94 - 3315022586 VAIBHAV RATNAKAR 27 18117.00 136.00 -
CHAVAN
95 - 3315114918 ACHUT GENBA CHINKE 27 18117.00 136.00 -
96 - 3315115682 SACHIN CHANDRAKANT 27 18117.00 136.00 -
KAMBLE
97 - 3315115878 SUNIL DAGADU NIMSE 27 18117.00 136.00 -
98 - 3307742613 SANGITA KALYANA 25 18400.00 138.00 -
99 - 3307976523 VAISHALI KAMBLE 25 18400.00 138.00 -
100 - 3307976589 ANUSAYA JADHAV 25 18400.00 138.00 -
101 - 3311864827 ANIL MURLIDHAR PANDIT 25 18400.00 138.00 -
102 - 3314160496 SURAJ PRAKASH 26 18486.00 139.00 -
KAMBLE
103 - 3314907195 AKASH GAIKWAD 26 18486.00 139.00 -
104 - 3314907204 BABU SONAWANE 26 18486.00 139.00 -
105 - 3314907215 CHANDRAKANT GAIKWAD 26 18486.00 139.00 -
106 - 3314907231 DABBUGUTTU 26 18486.00 139.00 -
MASTANAIAH
107 - 3314907295 GANESH AGLAVE 26 18486.00 139.00 -
108 - 3314907349 MOBIN SHAIKH 26 18486.00 139.00 -
109 - 3314907359 NAVIN BOFLA 26 18486.00 139.00 -
110 - 3314907384 RAHUL GAIKWAD 26 18486.00 139.00 -
7:16:06PM

Page 5 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

111 - 3314907408 RAJU TALEKAR 26 18486.00 139.00 -


112 - 3314907418 RAVI INDLA 26 18486.00 139.00 -
113 - 3314907454 SWARAJ TARU 26 18486.00 139.00 -
114 - 3314907460 VINAYAK CHAVAN 26 18486.00 139.00 -
115 - 3314907462 VYANKATESH BASANNA 26 18486.00 139.00 -
PATIL
116 - 3314907430 SAKPAL 26 18486.00 139.00 -
117 - 2303682716 ARVIND KUMAR 26 19084.00 144.00 -
118 - 3311195104 ADIGANTLA 26 19084.00 144.00 -
SREENIVASULU
119 - 3311195152 GABRIEL EMMNUAL 26 19084.00 144.00 -
SAMUEL
120 - 3314907411 RAKESH KUMAR 26 19084.00 144.00 -
121 - 3314490098 PRABHAKARAN 26 20488.00 154.00 -
UDAYKUMAR PILLAY
122 - 3314907241 DEEPRAJ PARADHI 26 20488.00 154.00 -
123 - 3314907394 RAJENDRA KEDARI 26 20488.00 154.00 -
124 - 3314907441 SHAIKH MUNAR 26 20488.00 154.00 -
MEHBOOB
125 - 1814498691 PRAVEEN 0 0.00 0.00 No Work
126 - 1816142187 ABHISHEK PARMAR 0 0.00 0.00 No Work
127 - 2303330759 BANDU BADURKAR 0 0.00 0.00 No Work
128 - 2303678804 RAJA RAJPUT 0 0.00 0.00 No Work
129 - 2303678805 BHALCHANDRA BAPU 0 0.00 0.00 No Work
AMRUTKAR
130 - 2303678808 YOGESH BAPU 0 0.00 0.00 No Work
AMRUTKAR
131 - 2303678810 LAXMAN SHIVAJI 0 0.00 0.00 No Work
ADHAGLE
132 - 2303678812 KANSE AKASH 0 0.00 0.00 No Work
SURYAKANTH
133 - 2303678813 VENKATESHWAR 0 0.00 0.00 No Work
NAGGYYA KETIBOYANA

7:16:06PM

Page 6 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

134 - 2303678814 SHOBHA BHARAT 0 0.00 0.00 No Work


135 - 2303678815 LAXMAN ARJUN KAMBLE 0 0.00 0.00 No Work
136 - 2303678816 VINOD PARASHURAM 0 0.00 0.00 No Work
PARDESI
137 - 2303679667 DINESH SURESH 0 0.00 0.00 No Work
KANOJIA
138 - 2303679671 RUPESH BHIVAJI SHELKR 0 0.00 0.00 No Work
139 - 2303679675 SURAJ SUBHASH 0 0.00 0.00 No Work
BHANDLKAR
140 - 2303680814 USHA VINOD PARDESHI 0 0.00 0.00 No Work
141 - 2303680815 PRAYAG SHANKAR 0 0.00 0.00 No Work
PASWAN
142 - 2303680816 SUCHIT SHARMA 0 0.00 0.00 No Work
143 - 2303680817 JAGAT MUGALAL KHATRI 0 0.00 0.00 No Work
144 - 2303680820 VANDANA VIKAS 0 0.00 0.00 No Work
GHORPADE
145 - 2303680822 REKHA SANJAY TEKALE 0 0.00 0.00 No Work
146 - 2303680826 SNEHA RUPESH 0 0.00 0.00 No Work
PATELIYA
147 - 2303680865 MANGALA SANJAY 0 0.00 0.00 No Work
DEVKULE
148 - 2303680867 KISAN SUDHAKAR REDDY 0 0.00 0.00 No Work
149 - 2303680869 RAJU TULSHIRAM INGLE 0 0.00 0.00 No Work
150 - 2303682362 ARUN MADIWALAR 0 0.00 0.00 No Work
151 - 2303682364 ATISH KANAIYA BALMIKI 0 0.00 0.00 No Work
152 - 2303682368 RAJA HALDER 0 0.00 0.00 No Work
153 - 2303682727 RAMHAJUR DARU 0 0.00 0.00 No Work
CHATOLE
154 - 2303682731 GIRASE NITINSING 0 0.00 0.00 No Work
RAJENDRA
155 - 2303682734 GOVIND MAHADEO 0 0.00 0.00 No Work
KADAM
156 - 2303683925 PANCHAKSHARI KAMBAR 0 0.00 0.00 No Work

7:16:06PM

Page 7 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

157 - 2303683929 SUMIT KUMAR YADAV 0 0.00 0.00 No Work


158 - 2303683930 MOHAN CHANDRAKANT 0 0.00 0.00 No Work
PAWAR
159 - 2303683933 POONAM KISAN 0 0.00 0.00 No Work
SALUNKHE
160 - 2303683938 SANJAY NAGESH MORE 0 0.00 0.00 No Work
161 - 2303683950 VIRENDRA KUMAR PAL 0 0.00 0.00 No Work
162 - 2303684822 DEVRAM KOLI 0 0.00 0.00 No Work
163 - 2303684825 PREMSINGH BABAR 0 0.00 0.00 No Work
164 - 2303684831 YASH PARDESI 0 0.00 0.00 No Work
165 - 2303693048 SHUBHAM RAMESH 0 0.00 0.00 No Work
SAWANT
166 - 2303693051 SIDDAPPA KALSHETTY 0 0.00 0.00 No Work
167 - 2303693054 SUGRAHINI DHAVARE 0 0.00 0.00 No Work
168 - 2303693061 VITTHAL SHINDE 0 0.00 0.00 No Work
169 - 2303702711 RAVI GENDALAL 0 0.00 0.00 No Work
DHOSALE
170 - 2303716466 ASHOK PANDURANG 0 0.00 0.00 No Work
JADHAV
171 - 2303738132 KAMALAJIT TEJASINGH 0 0.00 0.00 No Work
DOGARA
172 - 2303738134 PRAMOD MOTILAL 0 0.00 0.00 No Work
PARCHA
173 - 2303738136 RAMRATAN SAHU 0 0.00 0.00 No Work
174 - 2303738204 SINDU LAXMAN SHELAR 0 0.00 0.00 No Work
175 - 2303749238 RAM PRAKASH 0 0.00 0.00 No Work
176 - 2303749239 SACHIN SHRISAL 0 0.00 0.00 No Work
BANSODE
177 - 2303749241 SACHIN KANNAYALAL 0 0.00 0.00 No Work
WALMIKI
178 - 2303758329 AKASH LAXMAN 0 0.00 0.00 No Work
SURWASE
179 - 2303771502 SOPAN KISAN KUTE 0 0.00 0.00 No Work

7:16:06PM

Page 8 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

180 - 2303771503 SANDESH SAVATA 0 0.00 0.00 No Work


TILEKAR
181 - 2303785951 NAVANATH SHIVAJI 0 0.00 0.00 No Work
PARAKPAR
182 - 2303785956 RISHIKESH 0 0.00 0.00 No Work
CHANDRAKANT
183 - 2303785958 ARIF ALLAUDDIN IDRISI 0 0.00 0.00 No Work
184 - 2303785960 PARMESHWAR ASARAM 0 0.00 0.00 No Work
CHEDE
185 - 2303798664 SAGAR YADAV 0 0.00 0.00 No Work
BHALERAO
186 - 2303807364 PRASHANT PAWAR 0 0.00 0.00 No Work
187 - 2303823599 RAMKUMAR BARAR 0 0.00 0.00 No Work
188 - 2303839857 SHARANAPPA ASHOK 0 0.00 0.00 No Work
BONE
189 - 2303839858 ABHISHEK AJIT BANKAR 0 0.00 0.00 No Work
190 - 2303841565 SUMANKUMARI 0 0.00 0.00 No Work
RANJANBABU WALMIKI
191 - 2303871993 RAJU BHAGWAN 0 0.00 0.00 No Work
DONGRE
192 - 3304672148 KAILAS NIRAWANE 0 0.00 0.00 No Work
193 - 3305961181 ASHWIN VATVANI 0 0.00 0.00 No Work
194 - 3306046354 SHYAMAL NATH 0 0.00 0.00 No Work
195 - 3306127781 BHEEMSINGH KATHAIT 0 0.00 0.00 No Work
196 - 3307364095 SUNIL GAIKWAD 0 0.00 0.00 No Work
197 - 3307978870 GANESH DHAMALE 0 0.00 0.00 No Work
198 - 3308928698 SARIKA KISHOR NIKALJE 0 0.00 0.00 No Work
199 - 3309058596 PAMPA TARUN HAZRA 0 0.00 0.00 No Work
200 - 3309341483 ROHIT KISHOR 0 0.00 0.00 No Work
KUTPELLIWAR
201 - 3309720613 DEEPAK SUKHDEO 0 0.00 0.00 No Work
SONAWANE
202 - 3310067524 VIKRANT RAJARAM 0 0.00 0.00 No Work
BARATHE
7:16:06PM

Page 9 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

203 - 3310079019 SACHIN TUKARAM 0 0.00 0.00 No Work


GAWALI
204 - 3310453668 RAVI RAJKUMAR 0 0.00 0.00 No Work
SANTWANI
205 - 3310570810 MANISH KUMAR SHUKLA 0 0.00 0.00 No Work
206 - 3310571391 RAJENDRA DAMODAR 0 0.00 0.00 No Work
JAGATAP
207 - 3310765306 PAVAN DEEPAK 0 0.00 0.00 No Work
BHOSALE
208 - 3311406317 YOGITA VITTHAL KOLAPE 0 0.00 0.00 No Work
209 - 3311406357 VISHAL SURESH SHINDE 0 0.00 0.00 No Work
210 - 3311578555 KENETH ERADENADAN 0 0.00 0.00 No Work
DEVANESON
211 - 3311743006 SANJAY GAIKWAD 0 0.00 0.00 No Work
212 - 3311891139 GUNDMMA GOPINATH 0 0.00 0.00 No Work
TELANG
213 - 3312099819 ARUN MAHESH BHATT 0 0.00 0.00 No Work
214 - 3312099827 JOCKEY JOHN 0 0.00 0.00 No Work
RANAWARE
215 - 3312099842 DEEPAK SOMNATH 0 0.00 0.00 No Work
PATOLE
216 - 3312106393 PALLAVI RAJESH 0 0.00 0.00 No Work
JAISWAR
217 - 3312106525 ARUN NIMAT 0 0.00 0.00 No Work
218 - 3312106550 JAGANNATH BADRINATH 0 0.00 0.00 No Work
MUNDHE
219 - 3312106583 EKANATH ANJANRAO 0 0.00 0.00 No Work
JAWADE
220 - 3312106649 VANDANA SURYAKANT 0 0.00 0.00 No Work
ORAY
221 - 3312106657 RENUKA MADAN 0 0.00 0.00 No Work
DAKHORE
222 - 3312238956 NARENDRA BONAJ 0 0.00 0.00 No Work
223 - 3312288105 BHAGWAN KRUSHNAJI 0 0.00 0.00 No Work
LOKHANDE
7:16:06PM

Page 10 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

224 - 3312308282 DEBASIS BHUPAL 0 0.00 0.00 No Work


NASKAR
225 - 3312364593 GANESH JAGANNATH 0 0.00 0.00 No Work
MUNDHE
226 - 3312447588 ASHIM SRIKANTA NAMA 0 0.00 0.00 No Work
227 - 3312455369 AKSHAY RAJENDRA 0 0.00 0.00 No Work
GAIKWAD
228 - 3312897429 JOTIBA VISHNU PATIL 0 0.00 0.00 No Work
229 - 3312897719 HARSHADA SURESH 0 0.00 0.00 No Work
MAHANGARA
230 - 3312897764 GAURAV NATHURAM 0 0.00 0.00 No Work
GOLE
231 - 3312897788 SANDIP ANNASAHEB 0 0.00 0.00 No Work
LAVARE
232 - 3312897823 ANIKET BHANUDAS 0 0.00 0.00 No Work
CHAVAN
233 - 3312897845 ROHIT NANDKUMAR 0 0.00 0.00 No Work
BHOITE
234 - 3313170150 ASHOK KUMAR 0 0.00 0.00 No Work
235 - 3313198895 PRANITA NAGNATH 0 0.00 0.00 No Work
THAKKARWAD
236 - 3313198966 AVINASH SUDAM 0 0.00 0.00 No Work
BHOSALE
237 - 3313234953 RAKESH HANUMAN 0 0.00 0.00 No Work
JALKE
238 - 3313234990 KALPANA 0 0.00 0.00 No Work
CHANDANSHIVE
239 - 3313235027 PRASAD GOVIND VAZE 0 0.00 0.00 No Work
240 - 3313235043 RAJU SAUNDAJI SONUNE 0 0.00 0.00 No Work
241 - 3313244624 KONDIRAM DAGDU 0 0.00 0.00 No Work
SHEVALE
242 - 3313246414 RAM KARAN VERMA 0 0.00 0.00 No Work
243 - 3313279078 MELVIN PREETHAM 0 0.00 0.00 No Work
SAMSON
244 - 3313279082 RANJITH KUMAR R 0 0.00 0.00 No Work
7:16:06PM

Page 11 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

245 - 3313279086 VINOD RAJ B N 0 0.00 0.00 No Work


246 - 3313279095 BALAJI RAVI 0 0.00 0.00 No Work
247 - 3313279105 BOKKA RAVI TEJA 0 0.00 0.00 No Work
248 - 3313289829 ANSHU KASHYAP 0 0.00 0.00 No Work
249 - 3313289867 BALKISHAN 0 0.00 0.00 No Work
250 - 3313289960 JYOTHI RAJESH 0 0.00 0.00 No Work
251 - 3313290047 NARAYAN SWAMY N 0 0.00 0.00 No Work
252 - 3313290111 R M NAVEEN KUMAR 0 0.00 0.00 No Work
253 - 3313337142 NIMIESH NITIN METELLU 0 0.00 0.00 No Work
254 - 3313421068 RAMESH PRALHAD 0 0.00 0.00 No Work
ANDHALE
255 - 3313423503 NAZIYA MALANG SHAIKH 0 0.00 0.00 No Work
256 - 3313452742 SANDIP VITTHAL PATIL 0 0.00 0.00 No Work
257 - 3313457336 ANIKET DEVIDAS SHINDE 0 0.00 0.00 No Work
258 - 3313465540 DNYANESHWAR SITARAM 0 0.00 0.00 No Work
PATIL
259 - 3313470701 KARTHIK C 0 0.00 0.00 No Work
260 - 3313482331 ANITA MALLAYYA CHATRI 0 0.00 0.00 No Work
261 - 3313482459 MIRAVALI ADINATH 0 0.00 0.00 No Work
POPLAKAR
262 - 3313482624 SURESH GANPATI 0 0.00 0.00 No Work
DHOKNE
263 - 3313482721 ABHIMAN WAMAN 0 0.00 0.00 No Work
DUNGHAV
264 - 3313482770 VILAS BABURAO PAWAR 0 0.00 0.00 No Work
265 - 3313482823 SUMIT SUNIL GAIKWAD 0 0.00 0.00 No Work
266 - 3313482868 PRAMILA HARIDAS 0 0.00 0.00 No Work
KAKDE
267 - 3313482927 VIKAS SANJAY BOT 0 0.00 0.00 No Work
268 - 3313483027 PINKU RAMJILAL BRAR 0 0.00 0.00 No Work
269 - 3313483058 RAMESH SIYARAM 0 0.00 0.00 No Work
VERMA

7:16:06PM

Page 12 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

270 - 3313485625 RAMESHWAR 0 0.00 0.00 No Work


KHYALIRAM DHAKAD
271 - 3313493362 MUSKAN MEHTANI 0 0.00 0.00 No Work
272 - 3313534300 SHRIRAMCHANDRA 0 0.00 0.00 No Work
SUBHASH GHUGE
273 - 3313558263 MAHESH P R 0 0.00 0.00 No Work
274 - 3313591670 MAYUR MARUTI DIMBLE 0 0.00 0.00 No Work
275 - 3313662744 PRJWAL VENKTESH 0 0.00 0.00 No Work
UMMADI
276 - 3313662838 PINTU CHANDRA PAL 0 0.00 0.00 No Work
277 - 3313662880 NILKESH MUKESH 0 0.00 0.00 No Work
SALUNKE
278 - 3313718716 AJEEM KHAN 0 0.00 0.00 No Work
279 - 3313800853 BALAJI DASHRATHRAO 0 0.00 0.00 No Work
SHINDE
280 - 3313800854 ASHISH VINOD PARDESHI 0 0.00 0.00 No Work
281 - 3313800860 AMIT LAXMAN PACHANGA 0 0.00 0.00 No Work
282 - 3313800866 VANITA SANTOSH 0 0.00 0.00 No Work
CHAVAN
283 - 3313800870 SOPAN KRUSHNA 0 0.00 0.00 No Work
GAIKWAD
284 - 3313800897 DEEPAK GAJANAND 0 0.00 0.00 No Work
PORSHA
285 - 3313800902 NARAYAN SINGH 0 0.00 0.00 No Work
MANDLOI
286 - 3313880420 GULALESH 0 0.00 0.00 No Work
287 - 3313880427 GANESH KHANDU KAND 0 0.00 0.00 No Work
288 - 3313880443 JEEVANLAL 0 0.00 0.00 No Work
289 - 3313880458 JIVAN 0 0.00 0.00 No Work
290 - 3313880470 PRADEEP SIDDAPPA 0 0.00 0.00 No Work
WALIKAR
291 - 3313887748 RAVI KULDEEP DULGACH 0 0.00 0.00 No Work
292 - 3313887788 SHANKAR S JAGTAP 0 0.00 0.00 No Work

7:16:06PM

Page 13 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

293 - 3313887825 RAJASHREE REDDIAR 0 0.00 0.00 No Work


294 - 3313887870 RAVI MUDLIYAR 0 0.00 0.00 No Work
295 - 3313887910 VASANTA MUDLIYAR 0 0.00 0.00 No Work
296 - 3313887945 SIDDHI P RANE 0 0.00 0.00 No Work
297 - 3313888042 RAJ M KHATRI 0 0.00 0.00 No Work
298 - 3313889484 ASHWINI SUDHIR 0 0.00 0.00 No Work
SHEKHDAR
299 - 3313900197 MUKTA PRASAD VAZE 0 0.00 0.00 No Work
300 - 3314003170 ONKAR GAJANAN 0 0.00 0.00 No Work
PARAVE
301 - 3314003184 SHE JUNED SHE AMAN 0 0.00 0.00 No Work
302 - 3314003195 SADANAND NIVRUTTI 0 0.00 0.00 No Work
KALE
303 - 3314003212 BISHNAL PRADIP 0 0.00 0.00 No Work
BISWAKARMA
304 - 3314003226 NASIR RASHID SHAIKH 0 0.00 0.00 No Work
305 - 3314003243 TUSHAR DILIP PAUL 0 0.00 0.00 No Work
306 - 3314003254 GOPAL VILAS SURVASE 0 0.00 0.00 No Work
307 - 3314003273 KRUSHNA ANKUSH 0 0.00 0.00 No Work
NALWADE
308 - 3314003281 TUSHAR BAPU GUND 0 0.00 0.00 No Work
309 - 3314009073 RAJANI TEKCHAND 0 0.00 0.00 No Work
BHAGTANI
310 - 3314009133 KOLINIDI NAGA 0 0.00 0.00 No Work
BRAMHAIAH
311 - 3314009248 NIKITA SUNIL POLEKAR 0 0.00 0.00 No Work
312 - 3314011437 VANDANA GHANEKAR 0 0.00 0.00 No Work
313 - 3314023526 VIPIN KUMAR UPADHYAY 0 0.00 0.00 No Work
314 - 3314025485 DIPESH MISHRA 0 0.00 0.00 No Work
315 - 3314065731 BAPAN NAMA 0 0.00 0.00 No Work
316 - 3314074812 AKASH RAKESH WALMIKI 0 0.00 0.00 No Work
317 - 3314074897 VIJAY MARUTI DHADVE 0 0.00 0.00 No Work

7:16:06PM

Page 14 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

318 - 3314074955 WILSON SUNIL 0 0.00 0.00 No Work


SHRISUNDER
319 - 3314119841 AVINASH ADGALE 0 0.00 0.00 No Work
320 - 3314119942 DHARMENDRA SINGH 0 0.00 0.00 No Work
321 - 3314119978 SAI AMAN SAI RAFIK 0 0.00 0.00 No Work
322 - 3314120019 DHEERAJ SEN 0 0.00 0.00 No Work
323 - 3314120396 AMIN SAIYYED RAFIK 0 0.00 0.00 No Work
324 - 3314120421 PRAMOD KUMAR SEN 0 0.00 0.00 No Work
325 - 3314120464 DILIP KUMAR 0 0.00 0.00 No Work
326 - 3314120510 RAM JEEVAN 0 0.00 0.00 No Work
327 - 3314120555 MAHENDRA SINGH 0 0.00 0.00 No Work
328 - 3314120595 YOGESH MAROTI 0 0.00 0.00 No Work
CHINCHOLKAR
329 - 3314120638 LAXMAN SINGH RAWAT 0 0.00 0.00 No Work
330 - 3314120848 RAVI SHANKAR SEN 0 0.00 0.00 No Work
331 - 3314121023 SUNEEL 0 0.00 0.00 No Work
332 - 3314121095 HEMANT KUMAR 0 0.00 0.00 No Work
333 - 3314156392 RATHIAH BATHALA 0 0.00 0.00 No Work
334 - 3314156396 JAMMALAMADUGU 0 0.00 0.00 No Work
CHANCHAIAH
335 - 3314159586 SANTOSH ASHOK 0 0.00 0.00 No Work
KAMBLE
336 - 3314159610 MUKESH KUMAR 0 0.00 0.00 No Work
337 - 3314160341 PAWAN KUMAR 0 0.00 0.00 No Work
338 - 3314160345 KOTAPATI VENU 0 0.00 0.00 No Work
NARAYAN
339 - 3314160348 SWAPNIL CHHABAN 0 0.00 0.00 No Work
GAIKWAD
340 - 3314160349 PRANAV SANDEEP 0 0.00 0.00 No Work
PAWAR
341 - 3314160355 KAVITA VIJAY NETKE 0 0.00 0.00 No Work

7:16:06PM

Page 15 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

342 - 3314160356 KALYANI PANDURANG 0 0.00 0.00 No Work


BHALERAO
343 - 3314160360 SAKSHI SHANKAR 0 0.00 0.00 No Work
VARMA
344 - 3314160362 DHARAMPAL PARAMI 0 0.00 0.00 No Work
THAKUR
345 - 3314160366 RAJU NAMDEV NADE 0 0.00 0.00 No Work
346 - 3314160372 BHARAT KHANDU ADSULE 0 0.00 0.00 No Work
347 - 3314160392 SUMIT VIKRAM YADAV 0 0.00 0.00 No Work
348 - 3314160409 RAJESH LAXMAIYYA 0 0.00 0.00 No Work
LAKKIPOGU
349 - 3314160425 POTHURAJU 0 0.00 0.00 No Work
MARESHWARA RAO
350 - 3314160437 RAVI PEDASUBBAIAH 0 0.00 0.00 No Work
YANAMALA
351 - 3314160451 ROHIT KUMAR NARAYAN 0 0.00 0.00 No Work
352 - 3314160463 SAYYAD ASHRAF 0 0.00 0.00 No Work
ASHFAQUE
353 - 3314160471 ABDUL SHAH ALLA NEVAJ 0 0.00 0.00 No Work
354 - 3314160484 SOHEL AKHTAR 0 0.00 0.00 No Work
355 - 3314160509 VAIBHAV NAGNATH 0 0.00 0.00 No Work
KARANDE
356 - 3314160522 VAKIL KISUN 0 0.00 0.00 No Work
VISHWAKARMA
357 - 3314164531 SAKSHI SHANKAR GHULE 0 0.00 0.00 No Work
358 - 3314190433 VICKY PRAKASH 0 0.00 0.00 No Work
MEHTANI
359 - 3314190436 JALINDAR SOMA WAYAL 0 0.00 0.00 No Work
360 - 3314190440 KAUSHALYA SHANKER 0 0.00 0.00 No Work
CHAUDHARI
361 - 3314190455 RAJESH NARSU KUSALE 0 0.00 0.00 No Work
362 - 3314190462 SHANKAR MARUTI 0 0.00 0.00 No Work
MUNDHE

7:16:06PM

Page 16 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

363 - 3314190471 SULOCHANA VENGAIAH 0 0.00 0.00 No Work


GATTU
364 - 3314190483 SUSHIL SUBHASH 0 0.00 0.00 No Work
ATHAWALE
365 - 3314190494 SURYAKANT RAMRAO 0 0.00 0.00 No Work
KARDE
366 - 3314190507 SHEKH JUBER SHEKH 0 0.00 0.00 No Work
AMAN
367 - 3314190519 JAI HIND SEN 0 0.00 0.00 No Work
368 - 3314190536 NARESH AHIRWAR 0 0.00 0.00 No Work
369 - 3314190555 RAMANUJ SINGH 0 0.00 0.00 No Work
370 - 3314190564 PANKAJ SINGH 0 0.00 0.00 No Work
371 - 3314200080 NIKHIL GOVIND 0 0.00 0.00 No Work
VISHWAKARMA
372 - 3314200116 FIRDOS BASHADI 0 0.00 0.00 No Work
373 - 3314242589 SMITA SANTOSH GARDI 0 0.00 0.00 No Work
374 - 3314242596 USHA SANJAY CHAKALE 0 0.00 0.00 No Work
375 - 3314242603 SINDHU MAHENDRA 0 0.00 0.00 No Work
GAWALI
376 - 3314242614 SANGITA MURLIDHAR 0 0.00 0.00 No Work
SHEPURE
377 - 3314242621 PRAJAVAL BHAGWAN 0 0.00 0.00 No Work
SONAWLE
378 - 3314242634 DEVANAND NINAJI WAGH 0 0.00 0.00 No Work
379 - 3314242643 RAJKUMAR 0 0.00 0.00 No Work
RAMCHANDRA JAGGA
380 - 3314242654 ANKIT RAJU CHAKALE 0 0.00 0.00 No Work
381 - 3314242666 PRAVIN VISHNU MUNDHE 0 0.00 0.00 No Work
382 - 3314242672 GANESH ANAND 0 0.00 0.00 No Work
SURWASE
383 - 3314242684 LAXMAN PREMNATH 0 0.00 0.00 No Work
KAMBLE
384 - 3314242693 VIKRANT UTTAM 0 0.00 0.00 No Work
BHOSALE
7:16:06PM

Page 17 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

385 - 3314242707 LATA PRABHAKAR SAKTE 0 0.00 0.00 No Work


386 - 3314242719 SHAIKH HUSSEN 0 0.00 0.00 No Work
NABISAHEB
387 - 3314242733 MANGALA 0 0.00 0.00 No Work
388 - 3314242746 MAHADEV DEVIDAS 0 0.00 0.00 No Work
MORE
389 - 3314242774 PARVATI PHULCHAND 0 0.00 0.00 No Work
BORDE
390 - 3314242796 MALUTAI MAHADEV 0 0.00 0.00 No Work
MORE
391 - 3314242824 KAMAL BANSI RAJGADE 0 0.00 0.00 No Work
392 - 3314242850 ASHIWINI SATISH 0 0.00 0.00 No Work
BHOSALE
393 - 3314242871 AMRAPALI TUKARAM 0 0.00 0.00 No Work
BHOSALE
394 - 3314242891 SEENU D 0 0.00 0.00 No Work
395 - 3314278048 YALAVATI SOMLING 0 0.00 0.00 No Work
KAMBALE
396 - 3314278052 NASIR MANNAN BAGWAN 0 0.00 0.00 No Work
397 - 3314278071 SANTOSH ANAND JADHAV 0 0.00 0.00 No Work
398 - 3314278082 OMKAR PUNDLIK 0 0.00 0.00 No Work
ADAGALE
399 - 3314278086 CHANDRABHAN 0 0.00 0.00 No Work
400 - 3314278091 ATUL BABAN BHALERAO 0 0.00 0.00 No Work
401 - 3314278101 SUSHIL SIDDHARATH 0 0.00 0.00 No Work
KAMLE
402 - 3314283740 RUPALI SIDDESHWAR 0 0.00 0.00 No Work
BANSODE
403 - 3314283773 SAGAR RAJESH PATIL 0 0.00 0.00 No Work
404 - 3314331929 BALASAHEB KHANDU 0 0.00 0.00 No Work
INGAVALE
405 - 3314395263 PRADEEP CHOTELAL 0 0.00 0.00 No Work
SEN

7:16:06PM

Page 18 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

406 - 3314395272 SHAILENDRA KUMAR 0 0.00 0.00 No Work


CHOTELAL
407 - 3314395279 KUSALE RAJESH NARSU 0 0.00 0.00 No Work
408 - 3314395288 LOKAI 0 0.00 0.00 No Work
409 - 3314395320 PIYUSH MAHESH MOHOL 0 0.00 0.00 No Work
410 - 3314395322 AJAY M 0 0.00 0.00 No Work
411 - 3314395335 JAYASHRI ANAND PUJARI 0 0.00 0.00 No Work
412 - 3314395340 AJAY KUMAR THAPPA 0 0.00 0.00 No Work
413 - 3314395346 DINESH RAMESH BILARE 0 0.00 0.00 No Work
414 - 3314395359 SUNIL KUMAR BALCHAND 0 0.00 0.00 No Work
415 - 3314395363 JAI BHAN SINGH 0 0.00 0.00 No Work
416 - 3314395368 SANDEEP KERKETTA 0 0.00 0.00 No Work
417 - 3314395370 ALISTAR KUNJUR 0 0.00 0.00 No Work
418 - 3314395402 SULEMANI MOHAMMED 0 0.00 0.00 No Work
RAISUDDIN
419 - 3314395409 IRLA PEDDA VENKATAIAH 0 0.00 0.00 No Work
420 - 3314395415 CHETAN RAMESH 0 0.00 0.00 No Work
GAWALI
421 - 3314395422 MAHESH LAXMAN PAUL 0 0.00 0.00 No Work
422 - 3314395431 SADASHIV LAXMAN 0 0.00 0.00 No Work
PAWAR
423 - 3314395445 ANIKET SUNIL SHINDE 0 0.00 0.00 No Work
424 - 3314395450 BALIRAM DAGDU 0 0.00 0.00 No Work
DHANVADE
425 - 3314395456 MAHADEV JANARDAN 0 0.00 0.00 No Work
THORAT
426 - 3314395491 PREM DGDU RUPTAKKE 0 0.00 0.00 No Work
427 - 3314395498 SANDEEP KUMAR 0 0.00 0.00 No Work
VISHWAKARMA
428 - 3314395500 PRADEEP GANGARAM 0 0.00 0.00 No Work
GAIKWAD
429 - 3314395504 IMMANUEL SATISH 0 0.00 0.00 No Work
BENJAMIN
7:16:06PM

Page 19 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

430 - 3314489971 ANJIR KUNJIR BHOSALE 0 0.00 0.00 No Work


431 - 3314490003 PRAKASH DHONDIBA 0 0.00 0.00 No Work
AWALE
432 - 3314490007 BALVEER HANUMANT 0 0.00 0.00 No Work
KALE
433 - 3314490015 JAYESH BALU BELOSE 0 0.00 0.00 No Work
434 - 3314490023 SANDESH SANDIP 0 0.00 0.00 No Work
CHOURE
435 - 3314490028 RAJU ATMARAM GARUD 0 0.00 0.00 No Work
436 - 3314490034 SANTOSH RATAN 0 0.00 0.00 No Work
JOGDAND
437 - 3314490040 PARIMAL PRAVEEN KALE 0 0.00 0.00 No Work
438 - 3314490044 HITESH MANOHAR 0 0.00 0.00 No Work
KALYANA
439 - 3314490050 ANKUSH BASURAJ 0 0.00 0.00 No Work
KAMBLE
440 - 3314490055 LONDHE SUNIL 0 0.00 0.00 No Work
GOVINDRAO
441 - 3314490059 LONYA KAILAS KALE 0 0.00 0.00 No Work
442 - 3314490062 MANOJ MAHADEO 0 0.00 0.00 No Work
ADAGALE
443 - 3314490067 MAYUR KATTIMANI 0 0.00 0.00 No Work
444 - 3314490071 MANDAR VINOD 0 0.00 0.00 No Work
PACHORE
445 - 3314490076 PAVAN PRAVIN KALE 0 0.00 0.00 No Work
446 - 3314490082 AJAY SARJAN PAWAR 0 0.00 0.00 No Work
447 - 3314490090 PINTUS MALWAR PAWAR 0 0.00 0.00 No Work
448 - 3314490103 NIMIESH NITIN METALLU 0 0.00 0.00 No Work
449 - 3314490104 ROHIT ROHIDAS 0 0.00 0.00 No Work
GAIKWAD
450 - 3314490106 WILSON SHAUL SALVE 0 0.00 0.00 No Work
451 - 3314490108 RUTESH VIJAY SARODE 0 0.00 0.00 No Work
452 - 3314490110 HAMEED DAUD SHAIKH 0 0.00 0.00 No Work

7:16:06PM

Page 20 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

453 - 3314490117 SHAIKH FIROZ 0 0.00 0.00 No Work


FAKRUDDIN
454 - 3314490127 SHANKAR SAKHARAM 0 0.00 0.00 No Work
BHUJBAL
455 - 3314490132 SUSHEN VIDYANAND 0 0.00 0.00 No Work
SHINDE
456 - 3314490137 ADESH SANTOSH SHINDE 0 0.00 0.00 No Work
457 - 3314490146 SURESH BABURAO 0 0.00 0.00 No Work
SONAWANE
458 - 3314490149 DEEPAK SUKHDEO 0 0.00 0.00 No Work
SONAWANE
459 - 3314490154 SUNIL MALLAPPA 0 0.00 0.00 No Work
BAGALE
460 - 3314490155 NILESH DINAKAR THORAT 0 0.00 0.00 No Work
461 - 3314490158 VAIBHAV SHABNAM 0 0.00 0.00 No Work
PAWAR
462 - 3314490161 DEEPAK GANPATRAO 0 0.00 0.00 No Work
WAGHMARE
463 - 3314541520 L SAGAIRAJ 0 0.00 0.00 No Work
464 - 3314541536 MANPREET SINGH 0 0.00 0.00 No Work
465 - 3314541545 DILBAHADUR RATI KAMI 0 0.00 0.00 No Work
466 - 3314541551 VENKATLAXMI 0 0.00 0.00 No Work
RAMANAIAH
467 - 3314545048 SUMIT BALASAHEB 0 0.00 0.00 No Work
KAMBLE
468 - 3314589966 GANESH POPAT SASANE 0 0.00 0.00 No Work
469 - 3314633852 HEMANT SOMNATH 0 0.00 0.00 No Work
VANJARI
470 - 3314633879 PRATHAMESH 0 0.00 0.00 No Work
SUDHAKAR CHARAKATLE
471 - 3314633889 SAGAR SURESH PASAME 0 0.00 0.00 No Work
472 - 3314633896 SACHIN RAJU HANS 0 0.00 0.00 No Work
473 - 3314633904 MACHINDRANATH 0 0.00 0.00 No Work
JAGANNATH WAGHMARE

7:16:06PM

Page 21 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

474 - 3314633911 ANIL VINAYAK 0 0.00 0.00 No Work


MAHAPURE
475 - 3314633921 SUDHIR DATTU JADHAV 0 0.00 0.00 No Work
476 - 3314633926 SACHIN ASHOK TAYADE 0 0.00 0.00 No Work
477 - 3314633963 BABLU KALE 0 0.00 0.00 No Work
478 - 3314633974 AKASH BOTH 0 0.00 0.00 No Work
479 - 3314633988 DILBAHADUR KAMI 0 0.00 0.00 No Work
480 - 3314634039 SUREKH GAWALI 0 0.00 0.00 No Work
481 - 3314634051 SANDIP JADHAV 0 0.00 0.00 No Work
482 - 3314634076 VIKASH 0 0.00 0.00 No Work
483 - 3314634090 BALU MUNDHE 0 0.00 0.00 No Work
484 - 3314634111 SALIM SHAIKH 0 0.00 0.00 No Work
485 - 3314832143 RAJENDRA ANTU KAMBLE 0 0.00 0.00 No Work
486 - 3314832363 SAURABH KUMAR 0 0.00 0.00 No Work
KESHAV
487 - 3314832503 SUNDAR BABURAO 0 0.00 0.00 No Work
JADHAV
488 - 3314832561 NAYAK SAMUJJAH 0 0.00 0.00 No Work
DEBASISH
489 - 3314833069 RAM JIBAN SARDAR 0 0.00 0.00 No Work
490 - 3314833143 CHANDRABHAN SINGH 0 0.00 0.00 No Work
491 - 3314833372 RAMAYAN JAGDEESH 0 0.00 0.00 No Work
VISHVAKARMA
492 - 3314833460 ANANTA BALU NIHAN 0 0.00 0.00 No Work
493 - 3314833536 SUSHIL VASANT 0 0.00 0.00 No Work
CHINCHKAR
494 - 3314833605 MADHV GOVIND 0 0.00 0.00 No Work
NAYAGAVE
495 - 3314833709 ISHWARKAR MANIKRAO 0 0.00 0.00 No Work
ANANDRAO
496 - 3314833793 SANDIP SITARAM ALHAT 0 0.00 0.00 No Work
497 - 3314833849 SHIVANAND BHIMANNA 0 0.00 0.00 No Work
CHOUDAKI
7:16:06PM

Page 22 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

498 - 3314833924 KAPIL DEEPAK SAKAT 0 0.00 0.00 No Work


499 - 3314834012 SATYA MADRAJI 0 0.00 0.00 No Work
500 - 3314834076 VASIM MASHAK MULLA 0 0.00 0.00 No Work
501 - 3314834995 ATISH SANTOSH KUMKAR 0 0.00 0.00 No Work
502 - 3314835965 MUKUL SARKAR 0 0.00 0.00 No Work
503 - 3314835990 RAVINDRA MAHADEV 0 0.00 0.00 No Work
KUSUMBE
504 - 3314836021 DEVANAND SAHEBRAO 0 0.00 0.00 No Work
SUKHADAN
505 - 3314836056 HAMID SHERU SAYYED 0 0.00 0.00 No Work
506 - 3314836084 NANDU KALURAM SHINDE 0 0.00 0.00 No Work
507 - 3314836108 SURESH ANNA SALUNKE 0 0.00 0.00 No Work
508 - 3314836127 NARENDRA BONAJ 0 0.00 0.00 No Work
509 - 3314836150 ROHIT KISHOR ADAGALE 0 0.00 0.00 No Work
510 - 3314836182 RAJA HASAN 0 0.00 0.00 No Work
511 - 3314836200 HENRY REDDY NARAYAN 0 0.00 0.00 No Work
512 - 3314836219 ROHIT RAJENDRA 0 0.00 0.00 No Work
VISHWAKARMA
513 - 3314836446 SHESHERAO MASHNAJI 0 0.00 0.00 No Work
BHUYARE
514 - 3314836470 BIJAN BIJIT DHAR 0 0.00 0.00 No Work
515 - 3314836508 SHAM DASHRATH 0 0.00 0.00 No Work
BHOSALE
516 - 3314836527 ANIL RAMESH KAMBLE 0 0.00 0.00 No Work
517 - 3314836548 VASANT SAMPAT JADHAV 0 0.00 0.00 No Work
518 - 3314836570 AMIR RAZAK SHAIKH 0 0.00 0.00 No Work
519 - 3314836588 OMKAR VASANT MANDE 0 0.00 0.00 No Work
520 - 3314836679 RAVUTARAYA MALLAPPA 0 0.00 0.00 No Work
PUJARI
521 - 3314836826 SHIVAJI MAHADEV MATE 0 0.00 0.00 No Work
522 - 3314836888 ARJUN HORILAL 0 0.00 0.00 No Work

7:16:06PM

Page 23 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

523 - 3314837068 PRAJWAL DINESH 0 0.00 0.00 No Work


SURYVANSHI
524 - 3314837087 RAJESH KUMAR 0 0.00 0.00 No Work
525 - 3314905673 AKSHAY KUMAR 0 0.00 0.00 No Work
SANTOSH KESHI
526 - 3314905680 SETRAM SUNDARLAL 0 0.00 0.00 No Work
527 - 3314905686 ROHIT KUMAR KURRE 0 0.00 0.00 No Work
528 - 3314905692 ABHISHEK SUDHIR 0 0.00 0.00 No Work
KHANDARE
529 - 3314905711 DURGESH KUMAR 0 0.00 0.00 No Work
BHARTI
530 - 3314905721 SAMEER KUMAR KURRE 0 0.00 0.00 No Work
531 - 3314906951 NEERANJAN DNYANOBA 0 0.00 0.00 No Work
MANE
532 - 3314907189 AJMER 0 0.00 0.00 No Work
533 - 3314907201 AKSHAY SHEKHDAR 0 0.00 0.00 No Work
534 - 3314907208 BABULAL SHAIKH 0 0.00 0.00 No Work
535 - 3314907211 BALU GAIKWAD 0 0.00 0.00 No Work
536 - 3314907221 CHINMAY GIRI 0 0.00 0.00 No Work
537 - 3314907247 DUSIA NILESH KUMAR 0 0.00 0.00 No Work
538 - 3314907343 KETAN BAHIRAT 0 0.00 0.00 No Work
539 - 3314907368 NEEMMOHAN PILLAY 0 0.00 0.00 No Work
540 - 3314907371 NILESH SHELAR 0 0.00 0.00 No Work
541 - 3314907376 PANDURANG KADAM 0 0.00 0.00 No Work
542 - 3314907388 RAHUL KUMAR 0 0.00 0.00 No Work
543 - 3314907402 RAJKUMAR PHAWADE 0 0.00 0.00 No Work
544 - 3314907415 RAM PRATAP YADAV 0 0.00 0.00 No Work
545 - 3314907422 RAJENDRA TIWARI 0 0.00 0.00 No Work
546 - 3314907433 SANGITA MANDE 0 0.00 0.00 No Work
547 - 3314907437 SANKET GALFADE 0 0.00 0.00 No Work
548 - 3314907444 SHASHANK NATH 0 0.00 0.00 No Work

7:16:06PM

Page 24 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

549 - 3314907448 SIKANDER SHAIKH 0 0.00 0.00 No Work


550 - 3314907452 SUMAN DAS 0 0.00 0.00 No Work
551 - 3314907457 VIJAY KAMBLE 0 0.00 0.00 No Work
552 - 3314907466 SANKET GALFADE 0 0.00 0.00 No Work
553 - 3314907559 RAVINDRA TIWARI 0 0.00 0.00 No Work
554 - 3315022579 SACHIN DAGADU NIMASE 0 0.00 0.00 No Work
555 - 3315022611 PRASHANT VASANTRAO 0 0.00 0.00 No Work
DAWARE
556 - 3315111844 VIJAY VISHWAKARMA 0 0.00 0.00 No Work
557 - 3315111866 ARJUN VISHWAKARMA 0 0.00 0.00 No Work
558 - 3315111920 BALU KACHRU GAWARE 0 0.00 0.00 No Work
559 - 3315111933 ASHISH RAVINDRA 0 0.00 0.00 No Work
CHAVAN
560 - 3315111942 AKASH BASURAJ MAKERI 0 0.00 0.00 No Work
561 - 3315111951 BHIMAPPA NINGAPPA 0 0.00 0.00 No Work
ALGUR
562 - 3315111969 RAKESH BHOPAL 0 0.00 0.00 No Work
ARAKERI
563 - 3315111978 MALLESH MALIKAARJUN 0 0.00 0.00 No Work
OMNARAYAN
564 - 3315111984 MEGHANA SANJAY KORI 0 0.00 0.00 No Work
565 - 3315112006 SANDHYA BHAWAN 0 0.00 0.00 No Work
UJGARE
566 - 3315112018 SACHIN SONU DALVI 0 0.00 0.00 No Work
567 - 3315112158 RAKESH RAJU MOZE 0 0.00 0.00 No Work
568 - 3315114846 ABHISHEK AGWAI 0 0.00 0.00 No Work
569 - 3315114970 AMRISH UPADHYA 0 0.00 0.00 No Work
570 - 3315115024 ASHWIN YADAV 0 0.00 0.00 No Work
571 - 3315115132 BRIJESH DWIVEDI 0 0.00 0.00 No Work
572 - 3315115301 DILIP SHUKLA 0 0.00 0.00 No Work
573 - 3315115364 JUBAIR SHAIKH 0 0.00 0.00 No Work
574 - 3315115506 PRATHAMESH KALE 0 0.00 0.00 No Work
7:16:06PM

Page 25 of 26 Printed On: 6/10/2023


SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

575 - 3315115589 RAVI WAGHMARE 0 0.00 0.00 No Work


576 - 3315115753 SAGGY BHIMRAO 0 0.00 0.00 No Work
LONDHE
577 - 3315115799 SANDIP GATE 0 0.00 0.00 No Work
578 - 3315115956 VIJAY APPAJI PATIL 0 0.00 0.00 No Work
579 - 3315116044 YASHWANT PATIL 0 0.00 0.00 No Work

7:16:06PM

Page 26 of 26 Printed On: 6/10/2023


COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017020
ECR Id 90086320
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 26 26 26
Total Wages : 3,90,000 3,90,000 3,90,000

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 1,950 0 0 0 1,950


2 Employer's Share Of 14,300 0 32,500 1,950 0 48,750
3 Employee's Share Of 46,800 0 0 0 0 46,800

Grand Total : Ninety-Seven Thousand Five Hundred Rupees Only 97,500

(This is a system generated challan on 11-JUN-2023 22:22, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 97,500


F) Total amount of uploaded ECR (D + E) ( 97,500
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017022
ECR Id 90086459
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 10 10 10
Total Wages : 1,42,080 1,42,080 1,42,080

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 710 0 0 0 710


2 Employer's Share Of 5,210 0 11,839 710 0 17,759
3 Employee's Share Of 17,049 0 0 0 0 17,049

Grand Total : Thirty-Five Thousand Five Hundred Eighteen Rupees Only 35,518

(This is a system generated challan on 11-JUN-2023 22:26, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 35,518


F) Total amount of uploaded ECR (D + E) ( 35,518
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017023
ECR Id 90086575
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 17 17 17
Total Wages : 2,50,736 2,50,736 2,50,736

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 1,254 0 0 0 1,254


2 Employer's Share Of 9,194 0 20,894 1,254 0 31,342
3 Employee's Share Of 30,088 0 0 0 0 30,088

Grand Total : Sixty-Two Thousand Six Hundred Eighty-Four Rupees Only 62,684

(This is a system generated challan on 11-JUN-2023 22:30, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 62,684


F) Total amount of uploaded ECR (D + E) ( 62,684
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017025
ECR Id 90086659
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 30 29 30
Total Wages : 4,50,000 4,35,000 4,50,000

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 2,250 0 0 0 2,250


2 Employer's Share Of 17,750 0 36,250 2,250 0 56,250
3 Employee's Share Of 54,000 0 0 0 0 54,000

Grand Total : One Lakh Twelve Thousand Five Hundred Rupees Only 1,12,500

(This is a system generated challan on 11-JUN-2023 22:35, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 1,12,500


F) Total amount of uploaded ECR (D + E) ( 1,12,500
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017029
ECR Id 90086726
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 21 20 21
Total Wages : 2,91,928 2,76,928 2,91,928

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 1,460 0 0 0 1,460


2 Employer's Share Of 11,955 0 23,077 1,460 0 36,492
3 Employee's Share Of 35,032 0 0 0 0 35,032

Grand Total : Seventy-Two Thousand Nine Hundred Eighty-Four Rupees Only 72,984

(This is a system generated challan on 11-JUN-2023 22:37, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 72,984


F) Total amount of uploaded ECR (D + E) ( 72,984
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017034
ECR Id 90086842
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 16 15 16
Total Wages : 2,38,494 2,23,494 2,38,494

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 1,192 0 0 0 1,192


2 Employer's Share Of 9,995 0 18,624 1,192 0 29,811
3 Employee's Share Of 28,619 0 0 0 0 28,619

Grand Total : Fifty-Nine Thousand Six Hundred Twenty-Two Rupees Only 59,622

(This is a system generated challan on 11-JUN-2023 22:41, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 59,622


F) Total amount of uploaded ECR (D + E) ( 59,622
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017042
ECR Id 90086957
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 12 12 12
Total Wages : 1,70,547 1,70,547 1,70,547

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 853 0 0 0 853


2 Employer's Share Of 6,260 0 14,207 853 0 21,320
3 Employee's Share Of 20,467 0 0 0 0 20,467

Grand Total : Forty-Two Thousand Six Hundred Forty Rupees Only 42,640

(This is a system generated challan on 11-JUN-2023 22:50, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 42,640


F) Total amount of uploaded ECR (D + E) ( 42,640
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017057
ECR Id 90087242
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 5 5 5
Total Wages : 75,000 75,000 75,000

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 500 0 0 0 500


2 Employer's Share Of 2,750 0 6,250 375 0 9,375
3 Employee's Share Of 9,000 0 0 0 0 9,000

Grand Total : Eighteen Thousand Eight Hundred Seventy-Five Rupees Only 18,875

(This is a system generated challan on 11-JUN-2023 23:04, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 18,875


F) Total amount of uploaded ECR (D + E) ( 18,875
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017058
ECR Id 90087372
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 12 12 12
Total Wages : 13,116 13,116 13,116

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 500 0 0 0 500


2 Employer's Share Of 480 0 1,092 60 0 1,632
3 Employee's Share Of 1,572 0 0 0 0 1,572

Grand Total : Three Thousand Seven Hundred Four Rupees Only 3,704

(This is a system generated challan on 11-JUN-2023 23:11, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 3,704


F) Total amount of uploaded ECR (D + E) ( 3,704
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017064
ECR Id 90087494
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 31 31 31
Total Wages : 4,65,000 4,65,000 4,65,000

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 2,325 0 0 0 2,325


2 Employer's Share Of 17,050 0 38,750 2,325 0 58,125
3 Employee's Share Of 55,800 0 0 0 0 55,800

Grand Total : One Lakh Sixteen Thousand Two Hundred Fifty Rupees Only 1,16,250

(This is a system generated challan on 11-JUN-2023 23:20, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 1,16,250


F) Total amount of uploaded ECR (D + E) ( 1,16,250
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017066
ECR Id 90087603
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 13 13 13
Total Wages : 1,94,448 1,94,448 1,94,448

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 972 0 0 0 972


2 Employer's Share Of 7,134 0 16,202 972 0 24,308
3 Employee's Share Of 23,336 0 0 0 0 23,336

Grand Total : Forty-Eight Thousand Six Hundred Sixteen Rupees Only 48,616

(This is a system generated challan on 11-JUN-2023 23:23, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 48,616


F) Total amount of uploaded ECR (D + E) ( 48,616
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152306017067
ECR Id 90087608
LIN : 1474194665
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2023
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 6 5 6
Total Wages : 90,000 75,000 90,000

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 500 0 0 0 500


2 Employer's Share Of 4,550 0 6,250 450 0 11,250
3 Employee's Share Of 10,800 0 0 0 0 10,800

Grand Total : Twenty-Two Thousand Five Hundred Fifty Rupees Only 22,550

(This is a system generated challan on 11-JUN-2023 23:25, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 22,550


F) Total amount of uploaded ECR (D + E) ( 22,550
EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 22:22

Exemption Status Unexempted TRRN Number

Remarks Neha NDA27 May23 ECR Id 90086320

Total Members 26

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 46,800 Total EPS Contribution Remitted 32,500

Total EPF-EPS Contribution Remitted 14,300 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:22 1/4


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ADIGANTLA
ADIGANTLA 19,084 15,000 15,000 15,000 0
1 101492219781 SREENIVASU 1,800 1,250 550 0 - - - N.A.
SREENIVASULU
LU
CHANDA CHANDA
17,238 15,000 15,000 15,000 0
2 101647457845 JAGANNATH JAGANNATH 1,800 1,250 550 0 - - - N.A.
MUNDHE MUNDHE
DATTATRAYA
Datta 17,238 15,000 15,000 15,000 0
3 101933335421 PRABHAKAR 1,800 1,250 550 0 - - - N.A.
Sonawane
SONUNE
DEVIDAS DEVIDAS
17,238 15,000 15,000 15,000 0
4 101634034154 GODARAM GODARAM 1,800 1,250 550 0 - - - N.A.
SHINDE SHINDE
GABRIEL GABRIEL
19,084 15,000 15,000 15,000 0
5 101491283010 EMMNUAL EMMNUAL 1,800 1,250 550 0 - - - N.A.
SAMUEL SAMUEL
GANESH
GANESH POPAT 20,956 15,000 15,000 15,000 0
6 101889749288 POPAT 1,800 1,250 550 0 - - - N.A.
SASANE
SASANE
GANGUBAI GANGUBAI
17,238 15,000 15,000 15,000 0
7 101379399803 GAJANAN GAJANAN 1,800 1,250 550 0 - - - N.A.
GARKAL GARKAL
GOUTAM GOUTAM
17,238 15,000 15,000 15,000 0
8 101249616489 ASHOK ASHOK 1,800 1,250 550 0 - - - N.A.
KAMBALE KAMBALE
JYOTI
JYOTI SANTOSH 17,238 15,000 15,000 15,000 0
9 101379399826 SANTOSH 1,800 1,250 550 0 - - - N.A.
GARKAL
GARKAL
KALPANA KALPANA
20,956 15,000 15,000 15,000 0
10 101200246438 CHANDANSHIV CHANDANSH 1,800 1,250 550 0 - - - N.A.
E IVE
KARAN BALU KARAN BALU 17,238 15,000 15,000 15,000 0
11 101278789075 1,800 1,250 550 0 - - - N.A.
SHITKAL SHITKAL
KUMAR KUMAR
17,238 15,000 15,000 15,000 0
12 101916450745 LAXMAN LAXMAN 1,800 1,250 550 0 - - - N.A.
DHAWADE DHAWADE
MAHESH MAHESH
17,238 15,000 15,000 15,000 0
13 101674521916 MURLIDHAR MURLIDHAR 1,800 1,250 550 0 - - - N.A.
MORE MORE
MOHAN
MOHAN KAILAS 17,238 15,000 15,000 15,000 0
14 101908726142 KAILAS 1,800 1,250 550 0 - - - N.A.
MUNDHE
MUNDHE
SACHIN MUNDHE
17,238 15,000 15,000 15,000 0
15 101820662694 JAGANNATH SACHIN 1,800 1,250 550 0 - - - N.A.
MUNDHE JAGANNATH
NIKHIL NIKHIL
17,238 15,000 15,000 15,000 0
16 101038731184 SIDDHARTH SIDDHARTH 1,800 1,250 550 0 - - - N.A.
MORE MORE
PALLAVI PALLAVI
20,956 15,000 15,000 15,000 0
17 101618551991 RAJESH RAJESH 1,800 1,250 550 0 - - - N.A.
JAISWAR JAISWAR
PAMPA
PAMPA TARUN 20,956 15,000 15,000 15,000 0
18 101200246486 TARUN 1,800 1,250 550 0 - - - N.A.
HAZRA
HAZRA

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:22 2/4


Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
RAKESH RAKESH
20,956 15,000 15,000 15,000 0
19 101740473270 HANUMAN HANUMAN 1,800 1,250 550 0 - - - N.A.
JALKE JALKE
SANTOSH SANTOSH
17,238 15,000 15,000 15,000 0
20 101618552001 DATTARAO DATTARAO 1,800 1,250 550 0 - - - N.A.
GARKAL GARKAL
SATYANARR
SATYANARRAY
AYAN 17,238 15,000 15,000 15,000 0
21 101910203664 AN VITTHAL 1,800 1,250 550 0 - - - N.A.
VITTHAL
AGHAV
AGHAV
SHIVAJI 17,238 15,000 15,000 15,000 0
22 101618552055 SHIVAJI TARASE 1,800 1,250 550 0 - - - N.A.
TARASE
SINDHU
SINDHU KAILAS 17,238 15,000 15,000 15,000 0
23 101755691830 KAILAS 1,800 1,250 550 0 - - - N.A.
MUNDHE
MUNDHE
SURESH
SURESH 17,238 15,000 15,000 15,000 0
24 101794747201 RAMRAO 1,800 1,250 550 0 - - - N.A.
RAMRAO AMLE
AMLE
VAIBHAV VAIBHAV
17,238 15,000 15,000 15,000 0
25 101916450732 DEVIDAS DEVIDAS 1,800 1,250 550 0 - - - N.A.
SHINDE SHINDE
VANDANA VANDANA
20,956 15,000 15,000 15,000 0
26 101618551962 SURYAKANT SURYAKANT 1,800 1,250 550 0 - - - N.A.
ORAY ORAY

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:22 3/4


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:22 4/4


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 22:26

Exemption Status Unexempted TRRN Number

Remarks Neha MT May23 ECR Id 90086459

Total Members 10

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 17,049 Total EPS Contribution Remitted 11,839

Total EPF-EPS Contribution Remitted 5,210 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:26 1/3


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
AKASH
AKASH LAHU 14,720 14,720 14,720 14,720 0
1 101031702173 LAHU 1,766 1,226 540 0 - - - N.A.
OVHAL
OVHAL
ANIL ANIL
18,400 15,000 15,000 15,000 0
2 101338118480 MURLIDHAR MURLIDHAR 1,800 # 1,250 550 0 - - - N.A.
PANDIT PANDIT
ANUSAYA
ANUSAYA ARUN 18,400 15,000 15,000 15,000 0
3 101002271286 ARUN 1,800 1,250 550 0 - - - N.A.
JADHAV
JADHAV
KAMINI KAMINI
17,664 15,000 15,000 15,000 0
4 100923875008 PRAKASH PRAKASH 1,800 1,250 550 0 - - - N.A.
SHIRANPEL SHIRANPEL
RAHUL
RAHUL RAJAN 15,456 15,000 15,000 15,000 0
5 101002271199 RAJAN 1,800 1,250 550 0 - - - N.A.
PARDESHI
PARDESHI
SAMPATA
SAMPATA BABU BABU 15,456 15,000 15,000 15,000 0
6 101002271272 1,800 1,250 550 0 - - - N.A.
SURYAVANSHI SURYAVANS
HI
SANGEETA
SANGEETA 18,400 15,000 15,000 15,000 0
7 100960604581 RAJU 1,800 1,250 550 0 - - - N.A.
RAJU KALYANA
KALYANA
SUREKHA
SUREKHA ANIL 7,360 7,360 7,360 7,360 0
8 101002271201 ANIL 883 613 270 0 - - - N.A.
BHOSALE
BHOSALE
VAISHALI VAISHALI
18,400 15,000 15,000 15,000 0
9 101002271123 YOGESH YOGESH 1,800 1,250 550 0 - - - N.A.
KAMBLE KAMBLE
VANITA VANITA
16,928 15,000 15,000 15,000 0
10 101384304232 NANDLAL NANDLAL 1,800 1,250 550 0 - - - N.A.
WAGHMARE WAGHMARE

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:26 2/3


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:26 3/3


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 22:30

Exemption Status Unexempted TRRN Number

Remarks Neha MES Nagar May23 ECR Id 90086575

Total Members 17

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 30,088 Total EPS Contribution Remitted 20,894

Total EPF-EPS Contribution Remitted 9,194 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:30 1/3


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ANIKET ANIKET
17,446 15,000 15,000 15,000 0
1 101812213279 SUDHAKAR SUDHAKAR 1,800 1,250 550 0 - - - N.A.
SALVE SALVE
ASHOK
ASHOK KAILAS 17,446 15,000 15,000 15,000 0
2 101811643649 KAILAS 1,800 1,250 550 0 - - - N.A.
BORUDE
BORUDE
BAPU BAPU
17,446 15,000 15,000 15,000 0
3 101933335394 CHANDRAKANT CHANDRAKA 1,800 1,250 550 0 - - - N.A.
KAMBALE NT KAMBALE
GOKUL
GOKUL PRASAD 17,446 15,000 15,000 15,000 0
4 101933335341 PRASAD 1,800 1,250 550 0 - - - N.A.
DEVANGAN
DEVANGAN
IQBAL
IQBAL YUNUS 18,117 15,000 15,000 15,000 0
5 101933335432 YUNUS 1,800 1,250 550 0 - - - N.A.
SHAIKH
SHAIKH
KRUSHNA KRUSHNA
10,736 10,736 10,736 10,736 0
6 101933335413 KANIFNATH KANIFNATH 1,288 894 394 0 - - - N.A.
BHOPATE BHOPATE
MAHADEV MAHADEV
17,446 15,000 15,000 15,000 0
7 101436063093 YOSEF YOSEF 1,800 1,250 550 0 - - - N.A.
BANSODE BANSODE
PRAKASH
PRAKASH 18,117 15,000 15,000 15,000 0
8 101808181245 VIKRAM 1,800 1,250 550 0 - - - N.A.
VIKRAM WAGH
WAGH
PRATIK PRATIK
18,117 15,000 15,000 15,000 0
9 101811642369 RAOSAHEB RAOSAHEB 1,800 1,250 550 0 - - - N.A.
SONAWANE SONAWANE
SACHIN SACHIN
18,117 15,000 15,000 15,000 0
10 101933335373 CHANDRAKANT CHANDRAKA 1,800 1,250 550 0 - - - N.A.
KAMBLE NT KAMBLE
SAGAR SAGAR
17,446 15,000 15,000 15,000 0
11 101933335387 NAMADEV NAMADEV 1,800 1,250 550 0 - - - N.A.
RAJAPURE RAJAPURE
SAGAR
SAGAR 18,117 15,000 15,000 15,000 0
12 101933335356 SAMBHAJI 1,800 1,250 550 0 - - - N.A.
SAMBHAJI TAKE
TAKE
SOMINATH SOMINATH 18,117 15,000 15,000 15,000 0
13 101933335360 1,800 1,250 550 0 - - - N.A.
BALU LAGAD BALU LAGAD
SUNIL
SUNIL DAGADU 18,117 15,000 15,000 15,000 0
14 101811642324 DAGADU 1,800 1,250 550 0 - - - N.A.
NIMSE
NIMSE
VAIBHAV VAIBHAV
18,117 15,000 15,000 15,000 0
15 101933335409 RATNAKAR RATNAKAR 1,800 1,250 550 0 - - - N.A.
CHAVAN CHAVAN
18,117 15,000 15,000 15,000 0
16 101588279698 VIJAY KUMAR VIJAY KUMAR 1,800 1,250 550 0 - - - N.A.
YOGESH YOGESH
18,117 15,000 15,000 15,000 0
17 101933335339 MAHADU MAHADU 1,800 1,250 550 0 - - - N.A.
GODALKAR GODALKAR

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:30 2/3


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:30 3/3


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 22:34

Exemption Status Unexempted TRRN Number

Remarks Neha MES 30 May23 ECR Id 90086659

Total Members 30

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 54,000 Total EPS Contribution Remitted 36,250

Total EPF-EPS Contribution Remitted 17,750 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:34 1/4


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
20,956 15,000 15,000 15,000 0
1 101498499737 ABDUL SHAH ABDUL SHAH 1,800 1,250 550 0 - - - N.A.
BALIRAM BALIRAM
20,150 15,000 15,000 15,000 0
2 101659585517 DAGADU DAGADU 1,800 1,250 550 0 - - - N.A.
DHANAVADE DHANAVADE
BHARTI
BHARTI
PANDHARINA 17,238 15,000 15,000 15,000 0
3 101864705965 PANDHARINAT 1,800 1,250 550 0 - - - N.A.
TH
H CHOUDHURY
CHOUDHURY
CHETAN CHETAN
20,956 15,000 15,000 15,000 0
4 101864705949 RAMESH RAMESH 1,800 1,250 550 0 - - - N.A.
GAWALI GAWALI
IMMANUEL IMMANUEL
20,150 15,000 15,000 0
5 101864713472 SATISH SATISH 0 1,800 0 1,800 0 - - - N.A.
BENJAMIN BENJAMIN
IRLA PEDDA IRLA PEDDA 20,956 15,000 15,000 15,000 0
6 101864705920 1,800 1,250 550 0 - - - N.A.
VENKATAIAH VENKATAIAH
JAMMALAMA
JAMMALAMADU
DUGU 20,956 15,000 15,000 15,000 0
7 101748012643 GU 1,800 1,250 550 0 - - - N.A.
CHANCHAIA
CHANCHAIAH
H
20,956 15,000 15,000 15,000 0
8 101254061201 L SAGAIRAJ L SAGAIRAJ 1,800 1,250 550 0 - - - N.A.
LAKKIPOGU LAKKIPOGU
20,150 15,000 15,000 15,000 0
9 100028493319 RAJESH RAJESH 1,800 1,250 550 0 - - - N.A.
LAXMAN LAXMAN
MAHADEV MAHADEV
20,956 15,000 15,000 15,000 0
10 101444082218 JANARDAN JANARDAN 1,800 1,250 550 0 - - - N.A.
THORAT THORAT
MAHESH
MAHESH 20,956 15,000 15,000 15,000 0
11 101864705931 LAXMAN 1,800 1,250 550 0 - - - N.A.
LAXMAN PAUL
PAUL
MANISHA MANISHA
17,238 15,000 15,000 15,000 0
12 101368323652 GANESH GANESH 1,800 1,250 550 0 - - - N.A.
KENJALE KENJALE
MUKESH MUKESH 20,956 15,000 15,000 15,000 0
13 101841176142 1,800 1,250 550 0 - - - N.A.
KUMAR KUMAR
PAWAN 20,150 15,000 15,000 15,000 0
14 100780763055 PAWAN KUMAR 1,800 1,250 550 0 - - - N.A.
KUMAR
PRADEEP PRADEEP
20,956 15,000 15,000 15,000 0
15 101737583864 GANGARAM GANGARAM 1,800 1,250 550 0 - - - N.A.
GAIKWAD GAIKWAD
PREM DGDU PREM DGDU 20,956 15,000 15,000 15,000 0
16 101864705983 1,800 1,250 550 0 - - - N.A.
RUPTAKKE RUPTAKKE
PRITI DEVI PRITI DEVI 17,238 15,000 15,000 15,000 0
17 101283822233 1,800 1,250 550 0 - - - N.A.
KATHAIT KATHAIT
20,956 15,000 15,000 15,000 0
18 101916028410 Raja Hasan RAJA HASAN 1,800 1,250 550 0 - - - N.A.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:34 2/4


Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
RATHIAH RATHIAH 20,150 15,000 15,000 15,000 0
19 101841167678 1,800 1,250 550 0 - - - N.A.
BATHALA BATHALA
RESHMA RESHMA
17,238 15,000 15,000 15,000 0
20 101841167700 MAHADEV MAHADEV 1,800 1,250 550 0 - - - N.A.
BHOSALE BHOSALE
ROHIT 20,956 15,000 15,000 15,000 0
21 101679069490 ROHIT KUMAR 1,800 1,250 550 0 - - - N.A.
KUMAR
ROHIT RAJU ROHIT RAJU 17,238 15,000 15,000 15,000 0
22 101841176157 1,800 1,250 550 0 - - - N.A.
PATIL PATIL
SADASHIV SADASHIV
20,956 15,000 15,000 15,000 0
23 101864705954 LAXMAN LAXMAN 1,800 1,250 550 0 - - - N.A.
PAWAR PAWAR
SANDEEP
SANDEEP
KUMAR 20,956 15,000 15,000 15,000 0
24 101864713464 KUMAR 1,800 1,250 550 0 - - - N.A.
VISHWAKAR
VISHWAKARMA
MA
SANDIP
SANDIP KISAN 20,956 15,000 15,000 15,000 0
25 101897195821 KISAN 1,800 1,250 550 0 - - - N.A.
JADHAV
JADHAV
SAYYED SAYYED
20,956 15,000 15,000 15,000 0
26 101841167697 ASHRAF ASHRAF 1,800 1,250 550 0 - - - N.A.
ASHFAQUE ASHFAQUE
SHABANA SHABANA 17,238 15,000 15,000 15,000 0
27 101864705977 1,800 1,250 550 0 - - - N.A.
JAMIR KHAN JAMIR KHAN
SOHEL 20,956 15,000 15,000 15,000 0
28 101841167684 SOHEL AKHTAR 1,800 1,250 550 0 - - - N.A.
AKHTAR
VAIBHAV VAIBHAV
20,956 15,000 15,000 15,000 0
29 100411552801 NAGNATH NAGNATH 1,800 1,250 550 0 - - - N.A.
KARANDE KARANDE
20,150 15,000 15,000 15,000 0
30 101895931328 VIKASH VIKASH 1,800 1,250 550 0 - - - N.A.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:34 3/4


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:34 4/4


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 22:36

Exemption Status Unexempted TRRN Number

Remarks Neha IMDlabour May23 ECR Id 90086726

Total Members 21

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 35,032 Total EPS Contribution Remitted 23,077

Total EPF-EPS Contribution Remitted 11,955 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:36 1/3


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
AMIR
AMIR RAAZAK 21,650 15,000 15,000 15,000 0
1 101916453210 RAAZAK 1,800 1,250 550 0 - - - N.A.
SHAIKH
SHAIKH
ANANTA
ANANTA BALU 23,382 15,000 15,000 15,000 0
2 100255890519 BALU 1,800 1,250 550 0 - - - N.A.
NIMHAN
NIMHAN
ANIL
ANIL RAMESH 22,516 15,000 15,000 15,000 0
3 101272752538 RAMESH 1,800 1,250 550 0 - - - N.A.
KAMBLE
KAMBLE
BABULAL VAJIR BABULAL 22,516 15,000 15,000 15,000 0
4 101360272127 1,800 1,250 550 0 - - - N.A.
SHEIKH VAJIR SHEIKH
BIJAN BIJIT BIJAN BIJIT 23,382 15,000 15,000 0
5 101903014865 0 1,800 0 1,800 0 - - - N.A.
DHAR DHAR
CHINMAY 22,516 15,000 15,000 15,000 0
6 100125632743 CHINMAY GIRI 1,800 1,250 550 0 - - - N.A.
GIRI
DIPESH 22,516 15,000 15,000 15,000 0
7 101215939153 DIPESH MISHRA 1,800 1,250 550 0 - - - N.A.
MISHRA
HAMID
HAMID SHERU 21,650 15,000 15,000 15,000 0
8 101916453223 SHERU 1,800 1,250 550 0 - - - N.A.
SAYYED
SAYYED
MANISH
MANISH KUMAR
KUMAR
SATYA 22,516 15,000 15,000 15,000 0
9 100354741490 SATYA 1,800 1,250 550 0 - - - N.A.
NARAYAN
NARAYAN
SHUKLA
SHUKLA
NANDU NANDU
5,196 5,196 5,196 5,196 0
10 101627915961 KALURAM KALURAM 624 433 191 0 - - - N.A.
SHINDE SHINDE
NEERANJAN NEERANJAN
22,516 15,000 15,000 15,000 0
11 101416430181 DNYANOBA DNYANOBA 1,800 1,250 550 0 - - - N.A.
MANE MANE
PANDURANG PANDURANG
19,052 15,000 15,000 15,000 0
12 101658606397 CHHAGAN CHHAGAN 1,800 1,250 550 0 - - - N.A.
KADAM KADAM
RAJENDRA
RAJENDRA 22,516 15,000 15,000 15,000 0
13 101916450778 ANTU 1,800 1,250 550 0 - - - N.A.
ANTU KAMBLE
KAMBLE
RAJENDRA RAJENDRA
22,516 15,000 15,000 15,000 0
14 101402238958 DAMODAR DAMODAR 1,800 1,250 550 0 - - - N.A.
JAGATAP JAGATAP
SANDIP SANDIP
21,650 15,000 15,000 15,000 0
15 101710437423 SITARAM SITARAM 1,800 1,250 550 0 - - - N.A.
ALHAT ALHAT
SANGEETA SANGEETA
23,382 15,000 15,000 15,000 0
16 101105759201 VASANT VASANT 1,800 1,250 550 0 - - - N.A.
MANDE MANDE
SANTWANI
22,516 15,000 15,000 15,000 0
17 101344975145 Ravi R S RAVI 1,800 1,250 550 0 - - - N.A.
RAJKUMAR
SIKANDAR
SIKANDAR 23,382 15,000 15,000 15,000 0
18 101923222236 SATTAR 1,800 1,250 550 0 - - - N.A.
SATTAR SHEIKH
SHEIKH

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:36 2/3


Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
SUNIL RAM SUNIL RAM 22,516 15,000 15,000 15,000 0
19 101338118511 1,800 1,250 550 0 - - - N.A.
GAIKWAD GAIKWAD
VASANT VASANT
1,732 1,732 1,732 1,732 0
20 101916450766 SAMPAT SAMPAT 208 144 64 0 - - - N.A.
JADHAV JADHAV
YASHAVANT YASHAVANT 23,382 15,000 15,000 15,000 0
21 101689840281 1,800 1,250 550 0 - - - N.A.
DATTU PATIL DATTU PATIL

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:36 3/3


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 22:40

Exemption Status Unexempted TRRN Number

Remarks Neha GiriNgr17 May23 ECR Id 90086842

Total Members 16

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 28,619 Total EPS Contribution Remitted 18,624

Total EPF-EPS Contribution Remitted 9,995 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:40 1/3


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ABHISHEK ABHISHEK
15,625 15,000 15,000 15,000 0
1 101917892034 SURYAKANT SURYAKANT 1,800 1,250 550 0 - - - N.A.
NETKE NETKE
DEEPAK 16,250 15,000 15,000 15,000 0
2 101917400223 DEEPAK KUMAR 1,800 1,250 550 0 - - - N.A.
KUMAR
GAURAV
GAURAV SUNIL 15,625 15,000 15,000 15,000 0
3 101917892023 SUNIL 1,800 1,250 550 0 - - - N.A.
SONAR
SONAR
IBRAHIM
IBRAHIM 16,250 15,000 15,000 15,000 0
4 101917892113 HASAN 1,800 1,250 550 0 - - - N.A.
HASAN PATEL
PATEL
KIRAN KIRAN
16,250 15,000 15,000 15,000 0
5 101597121458 NARAYAN NARAYAN 1,800 1,250 550 0 - - - N.A.
ALHAT ALHAT
MOULALI MOULALI
16,250 15,000 15,000 15,000 0
6 101920550757 BAHADUR BAHADUR 1,800 1,250 550 0 - - - N.A.
SHAIKH SHAIKH
NAKUL
NAKUL TANAJI 15,625 15,000 15,000 15,000 0
7 101917892052 TANAJI 1,800 1,250 550 0 - - - N.A.
SONAR
SONAR
PRASHANT PRASHANT
16,250 15,000 15,000 15,000 0
8 101917892010 SURENDRA SURENDRA 1,800 1,250 550 0 - - - N.A.
RAGULA RAGULA
RAHIM
RAHIM CHAND 13,494 13,494 13,494 13,494 0
9 101709781814 CHAND 1,619 1,124 495 0 - - - N.A.
SHAIKH
SHAIKH
RAKESH RAKESH
16,250 15,000 15,000 15,000 0
10 101185230549 DULICHAND DULICHAND 1,800 1,250 550 0 - - - N.A.
CHAVAN CHAVAN
SAHIL
SAHIL JAYSING 16,250 15,000 15,000 15,000 0
11 101917892068 JAYSING 1,800 1,250 550 0 - - - N.A.
GAIKWAD
GAIKWAD
SAILANI SAILANI
15,625 15,000 15,000 15,000 0
12 101181232258 BAHADUR BAHADUR 1,800 1,250 550 0 - - - N.A.
SHAIKH SHAIKH
SAMAD AMIR SAMAD AMIR 15,625 15,000 15,000 15,000 0
13 101685357281 1,800 1,250 550 0 - - - N.A.
VAKDI VAKDI
SANJAY UTTAM SANJAY 15,625 15,000 15,000 15,000 0
14 101424128312 1,800 1,250 550 0 - - - N.A.
JORE UTTAM JORE
SAURABH SAURABH
16,250 15,000 15,000 15,000 0
15 101917892099 SANJAY SANJAY 1,800 1,250 550 0 - - - N.A.
GAIKWAD GAIKWAD
SOHEL
SOHEL ABBAS 16,250 15,000 15,000 0
16 101886604141 ABBAS 0 1,800 0 1,800 0 - - - N.A.
SHAIKH
SHAIKH

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:40 2/3


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 22:40 3/3


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 23:03

Exemption Status Unexempted TRRN Number

Remarks Neha Firefighting May23 ECR Id 90087242

Total Members 5

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 9,000 Total EPS Contribution Remitted 6,250

Total EPF-EPS Contribution Remitted 2,750 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:03 1/2


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ARJUN
ARJUN 23,382 15,000 15,000 15,000 0
1 101854062113 VISHWKARM 1,800 1,250 550 0 - - - N.A.
VISHWKARMA
A
ASHISH ASHISH
23,382 15,000 15,000 15,000 0
2 101942740802 RAVINDRA RAVINDRA 1,800 1,250 550 0 - - - N.A.
CHAVAN CHAVAN
BALU
BALU KACHRU 23,382 15,000 15,000 15,000 0
3 101491054297 KACHRU 1,800 1,250 550 0 - - - N.A.
GAWARE
GAWARE
BHIMAPPA BHIMAPPA
23,382 15,000 15,000 15,000 0
4 101942740792 NINGAPPA NINGAPPA 1,800 1,250 550 0 - - - N.A.
ALGUR ALGUR
VIJAY
VIJAY 23,382 15,000 15,000 15,000 0
5 101942741011 VISHWKARM 1,800 1,250 550 0 - - - N.A.
VISHWKARMA
A

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance
EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:03 2/2


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 23:11

Exemption Status Unexempted TRRN Number

Remarks Neha Chandrapur May23 ECR Id 90087372

Total Members 12

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 1,572 Total EPS Contribution Remitted 1,092

Total EPF-EPS Contribution Remitted 480 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:11 1/3


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
BHALCHAND
BHALCHANDRA
RA 1,093 1,093 1,093 1,093 0
1 100850814767 PANJABRAO 131 91 40 0 - - - N.A.
PANJABRAO
RAUT
RAUT
CHETAN CHETAN
1,093 1,093 1,093 1,093 0
2 101227375223 BHASKAR BHASKAR 131 91 40 0 - - - N.A.
ZALWADE ZALWADE
DILIP DILIP
1,093 1,093 1,093 1,093 0
3 101703693584 SIDDHARTH SIDDHARTH 131 91 40 0 - - - N.A.
RAHULGADE RAHULGADE
GAJANAN GAJANAN
1,093 1,093 1,093 1,093 0
4 100233587047 PANDURANG PANDURANG 131 91 40 0 - - - N.A.
KSHIRSAGAR KSHIRSAGAR
HIRALAL HIRALAL
1,093 1,093 1,093 1,093 0
5 101022640428 SAKHARAM SAKHARAM 131 91 40 0 - - - N.A.
MUNDARE MUNDARE
KISHOR KISHOR
1,093 1,093 1,093 1,093 0
6 100233758077 SUDHAKAR SUDHAKAR 131 91 40 0 - - - N.A.
WANI WANI
KRISHNA KRISHNA
1,093 1,093 1,093 1,093 0
7 101084444988 DURGAYYA DURGAYYA 131 91 40 0 - - - N.A.
BOINI BOINI
NAMDEO NAMDEO
1,093 1,093 1,093 1,093 0
8 100965097858 BAPURAV BAPURAV 131 91 40 0 - - - N.A.
NIMKAR NIMKAR
RAVINDRA RAVINDRA
1,093 1,093 1,093 1,093 0
9 100234175438 GOSAI GOSAI 131 91 40 0 - - - N.A.
NAGRALE NAGRALE
SANDIP SANDIP
1,093 1,093 1,093 1,093 0
10 100234246670 PANDURANG PANDURANG 131 91 40 0 - - - N.A.
KSHIRSAGAR KSHIRSAGAR
SURAJ SURAJ
1,093 1,093 1,093 1,093 0
11 101664859410 SHANKAR SHANKAR 131 91 40 0 - - - N.A.
SIDAM SIDAM
UMESH UMESH
1,093 1,093 1,093 1,093 0
12 100866471562 RAMDAS RAMDAS 131 91 40 0 - - - N.A.
CHIKATE CHIKATE

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:11 2/3


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:11 3/3


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 23:20

Exemption Status Unexempted TRRN Number

Remarks Neha CWE37labour May23 ECR Id 90087494

Total Members 31

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 55,800 Total EPS Contribution Remitted 38,750

Total EPF-EPS Contribution Remitted 17,050 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:20 1/4


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
AKASH
AKASH RAMESH 18,486 15,000 15,000 15,000 0
1 101578724788 RAMESH 1,800 1,250 550 0 - - - N.A.
GAIKWAD
GAIKWAD
ANIKET
ANIKET SANDIP 22,516 15,000 15,000 15,000 0
2 101594389657 SANDIP 1,800 1,250 550 0 - - - N.A.
CHAUBE
CHAUBE
BABU
BABU GAJANAN 18,486 15,000 15,000 15,000 0
3 101933545319 GAJANAN 1,800 1,250 550 0 - - - N.A.
SONAWANE
SONAWANE
DABBUGOTTU DABBUGOTT
18,486 15,000 15,000 15,000 0
4 101788005972 CHINA U CHINA 1,800 1,250 550 0 - - - N.A.
MASTANAIAH MASTANAIAH
DEEPRAJ DEEPRAJ
20,488 15,000 15,000 15,000 0
5 101831848147 SITARAM SITARAM 1,800 1,250 550 0 - - - N.A.
PARADHI PARADHI
GANESH GANESH
18,486 15,000 15,000 15,000 0
6 101825796515 BHAUSAHEB BHAUSAHEB 1,800 1,250 550 0 - - - N.A.
AGLAVE AGLAVE
JAGRUTI AMIT JAGRUTI 22,516 15,000 15,000 15,000 0
7 101921889746 1,800 1,250 550 0 - - - N.A.
JADHAV AMIT JADHAV
JANNEVULA JANNEVULA
18,486 15,000 15,000 15,000 0
8 100172638933 VENKATAIAH VENKATAIAH 1,800 1,250 550 0 - - - N.A.
GURISETTY GURISETTY
KADAM KADAM
22,516 15,000 15,000 15,000 0
9 101800192104 BHAIRINATH BHAIRINATH 1,800 1,250 550 0 - - - N.A.
HIRACHAND HIRACHAND
KANCHAN KANCHAN
22,516 15,000 15,000 15,000 0
10 101837534935 SHRIKANT SHRIKANT 1,800 1,250 550 0 - - - N.A.
KAMBLE KAMBLE
KARUNAKAR KARUNAKAR
22,516 15,000 15,000 15,000 0
11 101131819786 ASHIRVADAM ASHIRVADA 1,800 1,250 550 0 - - - N.A.
DOKKA M DOKKA
MOBIN
MOBIN MUNEER 18,486 15,000 15,000 15,000 0
12 101578724719 MUNEER 1,800 1,250 550 0 - - - N.A.
SHAIKH
SHAIKH
NIKITA NIKITA
22,516 15,000 15,000 15,000 0
13 101851347626 RAVIKANT RAVIKANT 1,800 1,250 550 0 - - - N.A.
THORAT THORAT
NILESH APPA NILESH APPA 20,488 15,000 15,000 15,000 0
14 101955359262 1,800 1,250 550 0 - - - N.A.
KIRLOSKAR KIRLOSKAR
PRABHUKUM
PRABHUKUMAR
AR 20,488 15,000 15,000 15,000 0
15 101288877554 PRABHUDAS 1,800 1,250 550 0 - - - N.A.
PRABHUDAS
PARA
PARA
PRASHANT PRASHANT 22,516 15,000 15,000 15,000 0
16 101886712687 1,800 1,250 550 0 - - - N.A.
RANDHAIR RANDHAIR
RAHUL
RAHUL LAXMAN 18,486 15,000 15,000 15,000 0
17 100852967256 LAXMAN 1,800 1,250 550 0 - - - N.A.
GAYKWAD
GAYKWAD
RAJENDRA RAJENDRA
20,488 15,000 15,000 15,000 0
18 101933545335 MURLIDHAR MURLIDHAR 1,800 1,250 550 0 - - - N.A.
KEDARI KEDARI

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:20 2/4


Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
RAJU MARUTI RAJU MARUTI 18,486 15,000 15,000 15,000 0
19 101517277036 1,800 1,250 550 0 - - - N.A.
TALEKAR TALEKAR
RAVI
RAVI KANNAIAH 18,486 15,000 15,000 15,000 0
20 100637295351 KANNAIAH 1,800 1,250 550 0 - - - N.A.
INDLA
INDLA
SHAIKH
SHAIKH MUNIR 20,488 15,000 15,000 15,000 0
21 101517276989 MUNIR 1,800 1,250 550 0 - - - N.A.
MEHBOOB
MEHBOOB
SNEHA
SNEHA UTTAM 22,516 15,000 15,000 15,000 0
22 101800192073 UTTAM 1,800 1,250 550 0 - - - N.A.
DALVI
DALVI
SONALI SONALI
22,516 15,000 15,000 15,000 0
23 101800191755 DHARMENDRA DHARMENDR 1,800 1,250 550 0 - - - N.A.
GAIKWAD A GAIKWAD
SURAJ SURAJ
18,486 15,000 15,000 15,000 0
24 101841167728 PRAKASH PRAKASH 1,800 1,250 550 0 - - - N.A.
KAMBLE KAMBLE
SUSHANT SUSHANT
22,516 15,000 15,000 15,000 0
25 101800192087 SHANKAR SHANKAR 1,800 1,250 550 0 - - - N.A.
SUPEKAR SUPEKAR
SWARAJ SWARAJ
18,486 15,000 15,000 15,000 0
26 101925358834 RAJENDRA RAJENDRA 1,800 1,250 550 0 - - - N.A.
TARU TARU
TANVI
TANVI SANDIP 22,516 15,000 15,000 15,000 0
27 101800192094 SANDIP 1,800 1,250 550 0 - - - N.A.
KAMBLE
KAMBLE
UDAY 22,516 15,000 15,000 15,000 0
28 100396838511 UDAY RANDHIR 1,800 1,250 550 0 - - - N.A.
RANDHIR
VIJAY BIMAL VIJAY BIMAL 22,516 15,000 15,000 15,000 0
29 101886712673 1,800 1,250 550 0 - - - N.A.
TAMANG TAMANG
VINAYAK VINAYAK 18,486 15,000 15,000 15,000 0
30 101748013131 1,800 1,250 550 0 - - - N.A.
CHAVAN CHAVAN
VYANKATESH
VYANKATESH 18,486 15,000 15,000 15,000 0
31 101831848152 BASANNA 1,800 1,250 550 0 - - - N.A.
BASANNA PATIL
PATIL

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:20 3/4


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:20 4/4


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 23:22

Exemption Status Unexempted TRRN Number

Remarks Neha CWE 20 May23 ECR Id 90087603

Total Members 13

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 23,336 Total EPS Contribution Remitted 16,202

Total EPF-EPS Contribution Remitted 7,134 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:22 1/3


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
HARISH HARISH
14,931 14,931 14,931 14,931 0
1 101191693791 NARAYANDAS NARAYANDA 1,792 1,244 548 0 - - - N.A.
MEHTANI S MEHTANI
KAVITHA KAVITHA
RAJESH RAJESH 14,931 14,931 14,931 14,931 0
2 101942740744 1,792 1,244 548 0 - - - N.A.
JAMMALAMADU JAMMALAMA
GU DUGU
MALINGNATH MALINGNAT
14,931 14,931 14,931 14,931 0
3 101765586292 BHIMSHA H BHIMSHA 1,792 1,244 548 0 - - - N.A.
JAMADAR JAMADAR
MEGHANA MEGHANA 18,186 15,000 15,000 15,000 0
4 101713102352 1,800 1,250 550 0 - - - N.A.
SANJAY KARI SANJAY KARI
MUSKAN MUSKAN
18,186 15,000 15,000 15,000 0
5 101768468522 HARISH HARISH 1,800 1,250 550 0 - - - N.A.
MEHTANI MEHTANI
NILESH
NILESH 14,931 14,931 14,931 14,931 0
6 101894180937 SURESH 1,792 1,244 548 0 - - - N.A.
SURESH MORE
MORE
RAKESH RAJU RAKESH 22,516 15,000 15,000 15,000 0
7 101097434186 1,800 1,250 550 0 - - - N.A.
MOZE RAJU MOZE
SACHIN SONU SACHIN 18,186 15,000 15,000 15,000 0
8 101091815442 1,800 1,250 550 0 - - - N.A.
DALVI SONU DALVI
SANDHYA SANDHYA
18,186 15,000 15,000 15,000 0
9 101942740759 BHAGWAN BHAGWAN 1,800 1,250 550 0 - - - N.A.
UJGARE UJGARE
SANGITA
SANGITA BHIKU 14,931 14,931 14,931 14,931 0
10 101942740785 BHIKU 1,792 1,244 548 0 - - - N.A.
THORAT
THORAT
14,931 14,931 14,931 14,931 0
11 101435176662 SANTOSH SANTOSH 1,792 1,244 548 0 - - - N.A.
SHITAL SHITAL
14,931 14,931 14,931 14,931 0
12 101517277043 NAMDEO NAMDEO 1,792 1,244 548 0 - - - N.A.
BARATHE BARATHE
VASANTH VASANTH
14,931 14,931 14,931 14,931 0
13 101942740771 JAMMALAMADU JAMMALAMA 1,792 1,244 548 0 - - - N.A.
GU DUGU

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:22 2/3


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:22 3/3


EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2023 Return Month JUN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-JUN-2023 Uploaded Date Time 11-JUN-2023 23:25

Exemption Status Unexempted TRRN Number

Remarks Neha Agriculture May23 ECR Id 90087608

Total Members 6

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 10,800 Total EPS Contribution Remitted 6,250

Total EPF-EPS Contribution Remitted 4,550 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:25 1/2


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ASHIM ASHIM
26,846 15,000 15,000 15,000 0
1 101220512695 SRIKANTA SRIKANTA 1,800 1,250 550 0 - - - N.A.
NAMA NAMA
26,846 15,000 15,000 15,000 0
2 101220512703 BAPAN NAMA BAPAN NAMA 1,800 1,250 550 0 - - - N.A.
DEBASIS DEBASIS
26,846 15,000 15,000 15,000 0
3 101220512676 BHUPAL BHUPAL 1,800 1,250 550 0 - - - N.A.
NASKAR NASKAR
NARENDRA NARENDRA 26,846 15,000 15,000 15,000 0
4 100935315965 1,800 1,250 550 0 - - - N.A.
BONAJ BONAJ
SAURBH SAURBH 26,846 15,000 15,000 0
5 101680674075 0 1,800 0 1,800 0 - - - N.A.
KUMAR KUMAR
SHYAMAL 26,846 15,000 15,000 15,000 0
6 101285102128 SHYAMAL NATH 1,800 1,250 550 0 - - - N.A.
NATH

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance
EC10007 UAN Deactivated GK10007 Aadhaar not seeded

PUPUN1484724000 / MAY-2023 / 11-JUN-2023 23:25 2/2

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