EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment CHHATRAPATI SAMBHAJI SHIKSHAN SANSTHA

Establishment Id PUPUN0120711000 LIN 1251051558

Wage Month JUN-2021 Return Month JUL-2021

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 01-JUL-2021 Uploaded Date Time 18-AUG-2021 23:41

Exemption Status Unexempted TRRN Number

Remarks June 2021 ECR Id 62265108

Total Members 32 Aadhaar Not Seeded Member 4

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 45,385 Total EPS Contribution Remitted 31,508

Total EPF-EPS Contribution Remitted 13,877 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.

PUPUN0120711000 / JUN-2021 / 18-AUG-2021 23:41 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
MR. AJAY AJAY
6,044 5,775 5,775 5,775 0
1 101364819138 RAVINDRA RAVINDRA 693 481 212 0 - - - N.A.
BODAKE BODAKE
BHARTI
PISAL BHARTI 14,217 13,575 13,575 13,575 0
2 100877405494 MOHAN 1,629 1,131 498 0 - - - N.A.
MOHAN
PISAL
MALLAV CHHAYA
7,805 7,458 7,458 7,458 0
3 100216355719 CHHAYA MARUTI 895 621 274 0 - - - N.A.
MARUTI MALLAV
FARHAT
TAMBOLI 15,443 14,750 14,750 14,750 0
4 100910990697 YUSUF 1,770 1,229 541 0 - - - N.A.
FARHAT YUSUF
TAMBOLI
GAIKWAD GAIKWAD 16,168 15,000 15,000 15,000 0
5 100991363682 1,800 1,250 550 0 - - - N.A.
RUPALI RUPALI NITIN
* GOSAVI GOSAVI
8,162 7,792 7,792 7,792 0
6 10015551446 SANGITA SANGITA 935 649 286 0 - - - N.A.
2 GANPAT GANPAT
HEMLATA
HEMLATA 9,411 8,992 8,992 8,992 0
7 100164245584 GOPAL 1,079 749 330 0 - - - N.A.
HULJUTE
HULAJUTE
JAVED
ATTAR JAVED 12,087 11,542 11,542 11,542 0
8 100805099853 SIKANDAR 1,385 961 424 0 - - - N.A.
SIKANDAR
ATTAR
JAYESH
20,070 15,000 15,000 15,000 0
9 100852137376 PATHAK JAYESH MADHUSUDA 1,800 1,250 550 0 - - - N.A.
N PATHAK
MRS. PATIL JYOTI
14,037 13,325 13,325 13,325 0
10 100852140463 JYOTI RAJKUMAR 1,599 1,110 489 0 - - - N.A.
RAJKUMAR PATIL
* MANISHA
MANISHA 14,495 13,842 13,842 13,842 0
11 10021944463 SHASHIKANT 1,661 1,153 508 0 - - - N.A.
WAGHMARE
0 WAGHMARE
MARIA
MARIA KUNDAN 52,963 15,000 15,000 15,000 0
12 100826633591 KUNDAN 1,800 1,250 550 0 - - - N.A.
SATHE
SATHE
MOHINI
SHENDGE 17,840 15,000 15,000 15,000 0
13 100350140778 SHAHIR 1,800 1,250 550 0 - - - N.A.
MOHINI SHAHIR
SHENDGE
DHUMAL NILESH
14,140 13,092 13,092 13,092 0
14 101262692581 NILESH BANDOBA 1,571 1,091 480 0 - - - N.A.
BANDOBA DHUMAL
PADMA
PADMA 9,812 9,375 9,375 9,375 0
15 100264914501 SUNIL 1,125 781 344 0 - - - N.A.
CHAUDHARY
CHOUDHRI
PRATIBHA
KARLE 8,084 7,725 7,725 7,725 0
16 100902424365 MANGESH 927 643 284 0 - - - N.A.
PRATIBHA
YEWALE
JOSHI PRIYANKA
12,067 11,450 11,450 11,450 0
17 101249578210 PRIYANKA DAMODHARR 1,374 954 420 0 - - - N.A.
DAMODAR AO JOSHI
PUJA AJAY
PUJA AJAY 18,677 15,000 15,000 15,000 0
18 100282025001 VISHWAKAR 1,800 1,250 550 0 - - - N.A.
VISHWAKARMA
MA

PUPUN0120711000 / JUN-2021 / 18-AUG-2021 23:41 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
RAHANE
RAHANE 10,035 9,583 9,583 9,583 0
19 100852927240 UJAWALA 1,150 798 352 0 - - - N.A.
UJWALA VILAS
VILAS
RAVINDRA
MR. RAVINDRA 3,254 3,092 3,092 3,092 0
20 101417143476 POPAT 371 258 113 0 - - - N.A.
POPAT PAWAR
PAWAR
RUPALI
19,792 15,000 15,000 15,000 0
21 100316577650 RUPALI WALSE SHANKARRA 1,800 1,250 550 0 - - - N.A.
O WALSE
MR. SAGAR SAGAR
15,053 14,375 14,375 14,375 0
22 101069896033 MADHUKAR MADHUKAR 1,725 1,197 528 0 - - - N.A.
PARBHANE PARBHANE
MADANE SANJAY
14,295 13,650 13,650 13,650 0
23 100808042065 SANJAY NARAYAN 1,638 1,137 501 0 - - - N.A.
NARAYAN MADANE
*
SHELKE SHELKE 8,084 7,725 7,725 7,725 0
24 10090929750 927 643 284 0 - - - N.A.
MANISHA MANISHA
2
* SUREKHA SUREKHA
12,544 11,983 11,983 11,983 0
25 10037278983 TATOBA TATOBA 1,438 998 440 0 - - - N.A.
5 CHOUGULE CHOUGULE
SALUNKE SUREKHA
15,499 14,800 14,800 14,800 0
26 100830158054 SUREKHA VITTHAL 1,776 1,233 543 0 - - - N.A.
VITTHAL SALUNKHE
SUSAN
15,610 14,908 14,908 14,908 0
27 100375492438 SUSAN DAS SAMSON 1,789 1,242 547 0 - - - N.A.
DAS
SWATI
KADAM SWATI 11,150 10,650 10,650 10,650 0
28 100848978912 SANDEEP 1,278 887 391 0 - - - N.A.
SANDEEP
KADAM
SWATI
BADHE SWATI 15,499 14,800 14,800 14,800 0
29 100822659601 VAIBHAV 1,776 1,233 543 0 - - - N.A.
VAIBHAV
BADHE
TANUJA
MENGANE
CHANDRABH 15,499 14,800 14,800 14,800 0
30 100826758103 TANUJA 1,776 1,233 543 0 - - - N.A.
AN
CHANDRABHAN
MENGANE
MANDGE TRUPTI
10,087 9,575 9,575 9,575 0
31 101249578234 TRUPTI DNYANDEV 1,149 798 351 0 - - - N.A.
DNYANDEO MANDAGE
VAISHALI
MRS. VAISHALI 10,087 9,575 9,575 9,575 0
32 101417143482 ANANT 1,149 798 351 0 - - - N.A.
ANANT KAMBLE
KAMBLE

PUPUN0120711000 / JUN-2021 / 18-AUG-2021 23:41 3/4

Note: UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
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

PUPUN0120711000 / JUN-2021 / 18-AUG-2021 23:41 4/4