EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment HARSHALA RANJEET PATIL

Establishment Id THTHA2896748000 LIN 1101116846

Wage Month JUL-2023 Return Month AUG-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 01-AUG-2023 Uploaded Date Time 23-NOV-2023 18:05

Exemption Status Unexempted TRRN Number

Remarks JULY23 ECR Id 97794366

Total Members 10

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 9,102 Total EPS Contribution Remitted 6,318

Total EPF-EPS Contribution Remitted 2,785 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.

THTHA2896748000 / JUL-2023 / 23-NOV-2023 18:05 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
AFTAB
AFTAB
ASHFAQUE 15,067 15,067 15,067 15,000 0
1 101982528432 ASHFAQUE 990 687 303 0 - - - N.A.
AHMED
AHMED ANSARI
ANSARI
ANWAR
ANWAR AKBAR 15,067 15,067 15,067 15,000 0
2 101875911812 AKBAR 990 687 303 0 - - - N.A.
SHAIKH
SHAIKH
MUKESH MUKESH 15,067 15,067 15,067 15,000 0
3 101374549771 990 687 303 0 - - - N.A.
KUMAR KUMAR
NILESH
NILESH 13,291 13,291 13,291 13,291 0
4 101309550061 LAXMAN 862 599 264 0 - - - N.A.
LAXMAN PATIL
PATIL
RAHIMAN RAHIMAN 11,070 11,070 11,070 11,070 0
5 101982528421 703 488 215 0 - - - N.A.
JAHAGIRDAR JAHAGIRDAR
ROSHAN ROSHAN
15,067 15,067 15,067 15,000 0
6 101720058622 TUKARAM TUKARAM 990 687 303 0 - - - N.A.
BHUYAL BHUYAL
SAGAR SAGAR
15,067 15,067 15,067 15,000 0
7 101875910126 PARSHURAM PARSHURAM 990 687 303 0 - - - N.A.
MADHE MADHE
SAMIR SAMIR
15,067 15,067 15,067 15,000 0
8 101875910119 BHALCHANDRA BHALCHAND 990 687 303 0 - - - N.A.
PATIL RA PATIL
SHAM NAU SHAM NAU 10,626 10,626 10,626 10,626 0
9 101507392646 671 466 205 0 - - - N.A.
BANDARE BANDARE
SONOO SONOO 14,179 14,179 14,179 14,179 0
10 101556401940 926 643 283 0 - - - N.A.
GAUTAM GAUTAM

THTHA2896748000 / JUL-2023 / 23-NOV-2023 18:05 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

THTHA2896748000 / JUL-2023 / 23-NOV-2023 18:05 3/3