Embedded Files
Maintenance invoices are raised in first week of every quarter with due dates as - 15 May, 15 August, 15 November, 15 February - members may mark their own personal calendars to make timely payments. ADDA email reminders are sent out every 15 days nevertheless (note: due dates have been altered to 31 days from date of invoice from 1 Apr 2026. [READ MORE HERE]
Members are expected to pay before due date, else late payment interest @18% p.a. is levied. If you see errors in invoice, especially in late payment charges, please resolve them with MC timely, but do not delay payment of principal payable.
Members must make all payments to respective society account listed below - using bhim, gpay, phonepe, bharatpe for direct account transfer will make your life easy. That is if you don't prefer direct bank transfer from your banking app / website (NEFT / IMPS / RTGS). Please add building-flat-number to transaction comments when making payment.
Members must report their CORRECT transaction ID to ADDA app to get receipt - ensure this is UPI/NEFT/IMPS/RTGS ID only and not your local bank transaction code - (know more) - Members must use ADDA app or website to report this payment transaction - (know more - how to mark already paid in adda).
Reconciliation is done every 15 days and receipts of payments are issued per date of credit of transaction. If you have paid and not received a receipt of payment in 15 days please write to the MC with transaction details - attached screenshot would certainly help.
If members wish to pay in cheque or cash, they may deposit the same to bank account themselves INDUSIND WTC KHARADI BRANCH - please do not deal in cash with any of the MC members or society employed personnel.
History of invoices and receipts for your own flat (since 2018) is available to view on ADDA website.
Members shall not ask to waive late payment charges, if amount is paid within due date, but it is not reported to ADDA before the next invoice is issued - members shall seek receipt of their payment by logging to ADDA themselves.
Members with more than 2 quarters of outstanding payment shall not be provided diesel generator backup power supply - there is no financial means to operate these assets without timely receipt of maintenance dues.
Those members who have opted for solar power net-metering project have received the exemption on electricity charges starting April 2021. This exemption of Rs 1000 per month in SOJ Electricity charges lasts till Sep 2031 (10 years from inception of the project) [READ MORE HERE]
GDPL has exited GV CAM 15 Oct 2021 onwards, any dues pending from members towards GDPL, are to be settled between the member and GDPL directly. The society claims no liability towards it.
PAY MAINTENANCE DUES TO SOCIETY ACCOUNTS MENTIONED BELOW - Note: SOJ A1 and A2 have separate bank accounts
SOJ A1
Account name: GERAS GREENSVILLE SONG OF JOY A1 CO OPERATIVE HOUSING SOCIETY LTD
Short name: GERA GREENSVILLE SONG OF JOY A1 CHS LTD
Bank: INDUSIND BANK
Branch: GROUND FLOOR, WTC,TOWER- I,OFF NO. G1A,FOUNTAIN ROAD, OPP. EON FREE ZONE, KHARADI,PUNE,MAHARASHTRA,INDIA,411014
A/C No.: 201002493894 (current) - INDUS BLUE
Type: Current
IFSC: INDB0001002
MICR: 411234016
SOJ A2
Account name: GERAS GREENSVILLE SONG OF JOY A2 CO OPERATIVE HOUSING SOCIETY LTD
Short name: GERA GREENSVILLE SONG OF JOY A2 CHS LTD
Bank: INDUSIND BANK
Branch: GROUND FLOOR, WTC,TOWER- I,OFF NO. G1A,FOUNTAIN ROAD, OPP. EON FREE ZONE, KHARADI,PUNE,MAHARASHTRA,INDIA,411014
A/C No.: 201002493887 (current) - INDUS BLUE
Type: Current
IFSC: INDB0001002
MICR: 411234016
Page updated
Google Sites
Report abuse