Atlas Copco Pune — PF amount not received

This is really very very pathetic service that an employee after serving the organisation with hard work is not paid his/her provident fund and ater doing a follow up for several times to the below offices
<acc.[protected]@epfindia.gov.in>, <ro.[protected]@epfindia.gov.in>
then also no reply if they cant reply then why is the mail id provided and why are they on that posts only to take salary which is not ment to them
Note: Forwarded message attached

-- Original Message --

From: "vrishali dhole"[protected]@rediffmail.com
To: sro.[protected]@epfindia.gov.in
Subject: Fw: Fw: Provident fund DD not credited due to negligence

NAMES :VRISHALI DATTATRAY DHOLE
PF CODE NO :KN/BN/34272
PF A/C NO :65788
LOCATION :PUNE
CLIENT NAME: ATLAS COPCO - PUNE
DOS :24/9/2008

kindly look in to the matter as its getting worse as the details are provided and also the mistakes are described still the issue is not resolved is it going to be solvedor not.

Regards
VRISHALI DATTATRAY DHOLE
ph [protected]





Third reminder for the same
Its a reminder and also wants to know wheter this issue is going to be solved or not are these mistakes been deliberately made please revert as soon as possible

Regards
Vrishali Dhole [protected]

Note: Forwarded message attached

-- Original Message --

From: "vrishali dhole"[protected]@rediffmail.com
To: sro.[protected]@epfindia.gov.in
Subject: Fw: Provident fund DD not credited due to negligence

Sir/Madam

Still no reply waiting for the same

Hope you will consider the request and reply for the same asap

Thanks and regards
Vrishali Dhole [protected]

-- Original Message --

From: "vrishali dhole"[protected]@rediffmail.com
To: sro.[protected]@epfindia.gov.in
Cc: [protected]@gmail.com
Subject: Provident fund DD not credited due to negligence

Sir/Madam

This is to bring to your kind notice about the work negligence occurring repeatedly in accordance with the PF refunds of Ms Vrishali D Dhole as for the first time the amount of the PF assured was in the form of cheques

Cheque no : 461643 Dated : 15-01-09
Amount : 4656
Bank name : State bank of India Branch : Electronics city branch Bangalore 26/A hasur road Bangalore 560100

Cheque no : 362427 Dated : 15-01-09
Amount : 9938
Bank name : State bank of India Branch : Electronics city branch Bangalore 26/A hasur road Bangalore 560100

Both of the above cheques were reversed due to the differences in the signature by the bank authorities and so the amount was not credit to my account (Ms Vrishali D Dhole)

And so I forwarded the cheques to you with the details of reversal provided to by the bank on 9th May 09 On account f which you forwarded me a DD of rs 14509 BUT again made a HUGE MISTAKE of my account number .

The mentioned account number contains 11 digits [protected] which do not match with my original account number which is of 12 digits[protected] i.e. digit 7 is missing

The details of the DD is mentioned below

DD no: 616760 Date: 04-07-09
Amount : 14509
Drawee branch: Mumbai main branch (State bank of India)
Code no: 00300 Key: VEFMUQ Sr no: 782970

Issuing branch: Electronics city Bangalore
Code no: 09044

Hope now the third time you will not commit the mistakes and will provide the amount as soon as possible

Along with this also forwarding you the original DD and the letter of reversal from the Bank authorities

please refer the attached files for the same

Regards,
Vrishali D Dhole [protected]