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Cases / NOI-2026-02387

Prashant Govind Gole

ICICI_HFCLAN 77000354216 Challan paid · our move File on IGRAll documentsMails & papers 3
Mail in
Documents
Payment
Challan
Filing
E-filing
Index II
What the e-filing still needs2 still to come
8 of 10 in hand.
the challan is done — these are for the IGR filing / KYC
✓Payment screenshot — money verifiedopen
✓Technical reportopen
✓Sale deedopen
✓PAN cardopen
✓Sanction letteropen
✓Aadhaar cardopen
Selfie / photo (CANNOT BE READ — clear copy asked — this is a photograph of a passport-size print, not a live selfie)open
✓Paid challan (GRAS)open
✓Property address — verified by EzDocs, from the technical report (correct below if anything is off)
Applicant's Selfie / Photo — for the e-filing visit later
All files (12)A label is wrong? Fix it under All documents.
a file on the mail that is not here — every mail of this case is walked again, what lands is read at once
For you to check
  • Selfie / photo: copy on file cannot be used. A usable one is being asked for.
MoneyAll of it is in
₹32,060.85CASE MARK
The whole amount reached our account. Nothing is pending on this case.
₹32,050 receivedthe figure the branch wrote
Stamp duty 0.3%15,010
Registration fee 0.5%15,000
Government handling350
Our service fee1,700.85
Total we ask for32,060.85
the branch’s receipt claims ₹32,050
paid 28 Sep 17:30:46 · verified 28 Sep 17:30:49 · 4 s later
How we know
Our own bank told us — 28 Sep 17:30
₹32,050 · UTR 173038646395 · from VM-HDFCBK-S · a/c …6969
“Credit Alert! Rs.32050.00 credited to HDFC Bank A/c XX6969 on 28-09-26 from VPA 8485813665@upi (UPI 173038646395)”
Matched by: equals the figure the branch wrote in its own mail · BUT the screenshot on this case shows another time / transaction id than this credit — an earlier try, or another payment: open the case, compare the screenshot with this SMS, then press Yes or release it
By law ₹32,050. We ask ₹32,060 (rounded up to ₹10 — our rule).
why?
The NOI team's calculator rounds every percentage row UP to the next ₹10 with a ₹5 buffer, so a challan can never be a rupee short at the SRO counter. The exact figures stay recorded for the cross-check.
Bank's table ₹32,050 — accept as full (₹10.85 = our margin).
See the full workingevery row, and the property
Time takennot shown to the bank
Challan 10 minour time · 24 Sep 17:18
Index II —not yet
the NOI team 17 d 2 hthe branch 4 dtotal 21 d 3 h so far
Now with the NOI team — e-filing on IGR
since 28 Sep 17:30 — 17 d 2 h of working time
Day by day — every step and who held it
24 Sep 17:09Your branch's mail
24 Sep 17:09Papers read+1 min · the NOI team
24 Sep 17:10Property readat once
24 Sep 17:10Papers readat once
24 Sep 17:10Fee quotedat once
24 Sep 17:10Papers readat once
24 Sep 17:18Challan made+9 min · the NOI team
28 Sep 17:30Payment landed+4 d · the branch
28 Sep 17:30Payment verifiedat once
Case facts
Bank
ICICI_HFC
Loan amount
₹50,00,000
Loan account no.
77000354216
Bank’s own ref
—
Kind of case — the amount follows this
0.3% only / top-up: the branch asks for the 0.3% challan alone (a top-up, or a stand-alone 0.3% challan) — the stamp duty and ₹100, nothing is filed. Change this and the amount re-works itself.
Who paid the challan
The ask carries the stamp duty and registration fee we will pay on GRAS. If their own vendor already paid the challans, switch this — the ask re-works to our fee alone.
Open the filing pack all the challan needs
CONFIRM THE PROPERTY — then file
EzDocs read these from the technical report. If they are right, press Confirm.
✗ EzDocs found boxes that do NOT agree with the document (21d ago) — open the verification page; they are marked in red.
open the verification page
See the boxes — read from the technical report
District
Raigad
Taluka
Panvel
Village
Kamothe
Number type
PLOT
Number
42/43
Building
Surya Darshan Residency
Floor
7th Floor
Flat / shop no
702
Area
38.93
Hadd
Navi Mumbai
Read from the technical report, not the Index II. IND_APF_REPORT_10332653VAL2.pdf open it · If an Index II is on file, read the property from it.
To look first, or to fix a box, open the verification page — the document beside every box.

Where this case stands — the whole trailread by EzDocs as one conversation

The branch has sent all documents and paid the fee. The NOI team has acknowledged receipt and will initiate the challan.
the history says the next move is with the NOI team — the challan
the NOI team last promised: We will initiate the challan for the same.
✓ loan papers sent — done, mail 1 the sentence it relies on is not in that mail — not counted
✓ fee paid — the branch's words — done, mail 1 the sentence it relies on is not in that mail — not counted
⏳ challan made — promised, mail 2 (2026-09-24) “We will initiate the challan for the same.”
? Index II asked for — asked, mail 2 (2026-09-24) “For NOI filing, we need the Index 2 copy and colour selfie photos of both applicants.”
✓ Index II / sale deed sent by the branch — done, mail 1 (2026-09-24) “*IINDEX II COPY | LSR | SALE DEED ATTACHED”
read over 2 mail(s), last mail 2026-09-24 · read 21d ago · what EzDocs says informs the page; the step moves by the papers and the checked facts

Do things the NOI team's work on a case, in order — come here when the Next step above points here: upload the paid challan, mark it Filed, share the e-filing copy, take the bank's approval, or fix a detail

1Pay the challan on GRAS, then upload it hereDONE

Pay on GRAS — the NOI Co-pilot box there fills the form from the case number, and the full walkthrough with the exact figures appears at the top of this page the moment everything is clear (documents in, money verified). EzDocs reads the GRN off the uploaded PDF, re-checks every figure and name, and writes the bank mail. (If the direct page complains, start at gras.mahakosh.gov.in and click through.) The challan, as it will be typed — the GRAS form with the papers beside it; correct a box there when a paper says otherwise.

✗ EzDocs found boxes that do NOT agree with the document (21d ago) — open the verification page; they are marked in red.

2File the NOI on the IGR site, then tell the branchYOU ARE HERE

then switch to the e-filing tab you are already logged into — the next page there fills by itself. One e-filing tab only: the portal keeps one session per login, so a second tab (or the front page again) logs the first out. Not logged in yet today? open the portal (its front page logs you in afresh — and logs out any other e-filing tab).
The NOI Co-pilot creates the token from the Date of Mortgage, opens each page in the portal's own order and fills it, checked by EzDocs. Press this the moment you submit — the branch hears the NOI team's own words: “filed on the IGR site, once deface we will share with you”.

3Send the downloaded e-filing copy

When the eFilingDoc… PDF is in hand — the token is read from the file and the branch mail is written. The DHC's PRN is read off the same copy.

DHC PRN — not on the case yet: it is read off the filed e-filing copy, or type it from the DHC receipt
4Bank approval snip (Sammaan & Hinduja only)

These two banks approve the draft filing before submission — share the screenshot, they approve with one click, no mail round-trips.

No snip shared yet. Upload the draft e-filing screenshot below — the bank gets a one-click approval link instead of an email round-trip.

Uploading composes the approval mail to the bank (held on Draft mails until a person presses Send). Re-uploading replaces the snip and re-opens the decision on the SAME link.

Filing record (attempts, GRN, token)
AttemptGRNTokenStatusSubmitted
#1 principal MH010819779202627E— pending

Open filing pack →

Fix something every change is recorded with your name

Where did you see the money? One tap is the same record, in your name:

Usually Aradhana Mam's press — after seeing the credit with her own eyes (bank SMS or statement). The case then moves towards the challan on its own.

Undo a verification — for a wrong press; it goes on the record and the case is re-thought at once

the money goes back to unverified and the case leaves the challan queue
the address goes back to unverified — no challan is made until it is checked again
Advanced — move the case by hand (ask Abhijit first)

Normally the case moves itself when documents and money arrive — this override is for the rare day it is stuck wrong.

The reply EzDocs wrote on this thread — yours to edit; nothing leaves until you press Send.

No draft is waiting on this case. EzDocs writes one the moment the case needs a mail — a chase, the fee, the challan, the e-filing copy — and it waits here for your Send. All drafts → · Write a reply on Mails & papers →

The conversation, word for word — attachments open on click. Mail thread, oldest first.

This is the case's own Gmail thread, oldest first — the first mail is how the case began, and every later mail lands here the moment it arrives. Search on the Cases page finds any words written below.

📑 Open mails & papers — each mail beside its papers, ← → the next paper
AS abhishek.singh2@icicihfc.com icicihfc.com
24 Sep, 17:09 · 21d ago
THE FIRST MAIL — how this case began
77000354216 - APPLICANT NAME - MR. PRASHANT GOVIND GOLE LAN NO PROCESS CHALLAN OF 0.3 & 0.5% AND NOI FILING
Dear Team,

CASE INITIATION

Customer namePRASHANT GOVIND GOLE
Loan account (LAN)77000354216
Loan amount₹50,00,000
Stamp duty 0.30%₹15,000
Registration fee 0.50%₹15,000
DHC₹350
Total₹32,050
  • ✓ SANCTION LETTER — attached
  • ✓ APPLICANT/S AADHAR CARD — attached
  • ✓ APPLICANT/S PAN CARD — attached
  • ✓ IINDEX II COPY | LSR | SALE DEED — attached
  • ✓ APPLICANT SELFIE — attached
  • ✓ PAYMENT SCREENSHOT WITH UTR — attached

CASE INITIATION BRANCH NAME

CBD Belapur

CASE TYPE (PLS MENTION IT )

Resale HL

NOI SERIVCE FEE1700

SRO No

PANVEL2

Regards &

Thanks Abhishek Singh /DIST/IC Senior Relationship Manager - CBD Belapur. 8080362941 [cid:image001.jpg@01DA2515.F9BA0670]
🤖 read: documents attached
OL The NOI teamTYPED IN GMAIL
24 Sep, 17:20 · 21d ago

Team,

We acknowledge the receipt of your mail documents and payment .We will

initiate the challan for the same. For NOI filing, we need the Index 2 copy

and colour selfie photos of both applicants.

Aradhana Rai

NOI Coordinator | One Legal

+91 8888706969

earlier mails quoted below
On Thu, 24 Sept 2026 at 17:09, Abhishek Singh /DIST/ICICIHFC/ < abhishek.singh2@icicihfc.com> wrote: Dear Team, *CASE INITIATION* *APPLICANT NAME* *PRASHANT GOVIND GOLE* *LAN NO* *77000354216* *CASE INITIATION BRANCH NAME* *CBD Belapur* *CASE TYPE (PLS MENTION IT) * * Resale HL* *LOAN AMOUNT * *50,00,000* *0.30%* *15,000* *0.50%* *15,000* *NOI SERIVCE FEE* *1700* *DHC* *350* *TOTAL AMOUNT PAYABLE* *32,050* **SANCTION LETTER* *ATTACHED* **APPLICANT/S AADHAR CARD* *ATTACHED* **APPLICANT/S PAN CARD* *ATTACHED* **IINDEX II COPY | LSR | SALE DEED* *ATTACHED* **APPLICANT SELFIE* *ATTACHED* **PAYMENT SCREENSHOT WITH UTR* *ATTACHED* *SRO No* *PANVEL2* *Regards & Thanks* *Abhishek Singh /DIST/IC* *Senior Relationship Manager - CBD Belapur.* *8080362941* *[image: cid:image001.jpg@01DA2515.F9BA0670]*
🤖 read: challan shared — promised for later; asks the branch for documents — “We will initiate the challan for the same.”
OL The NOI teamTYPED IN GMAIL
24 Sep, 17:21 · 21d ago

Team,

Please find the challan attached for your reference.

Aradhana Rai

NOI Coordinator | One Legal

+91 8888706969

On Thu, 24 Sept 2026 at 17:20, NOI ICICIHFC <icicihfcnoi@ezdocs.co.in>

wrote:

earlier mails quoted below
Team, We acknowledge the receipt of your mail documents and payment.We will initiate the challan for the same. For NOI filing, we need the Index 2 copy and colour selfie photos of both applicants. Aradhana Rai NOI Coordinator | One Legal +91 8888706969 <+91%2088887%2006969> On Thu, 24 Sept 2026 at 17:09, Abhishek Singh /DIST/ICICIHFC/ < abhishek.singh2@icicihfc.com> wrote: > Dear Team, > > > > *CASE INITIATION* > *APPLICANT NAME* > *PRASHANT GOVIND GOLE* > *LAN NO* > *77000354216* > *CASE INITIATION BRANCH NAME* > *CBD Belapur* > *CASE TYPE (PLS MENTION IT) * > * Resale HL* > *LOAN AMOUNT * > *50,00,000* > *0.30%* > *15,000* > *0.50%* > *15,000* > *NOI SERIVCE FEE* > *1700* > *DHC* > *350* > *TOTAL AMOUNT PAYABLE* > *32,050* > > > **SANCTION LETTER* > *ATTACHED* > **APPLICANT/S AADHAR CARD* > *ATTACHED* > **APPLICANT/S PAN CARD* > *ATTACHED* > **IINDEX II COPY | LSR | SALE DEED* > *ATTACHED* > **APPLICANT SELFIE* > *ATTACHED* > **PAYMENT SCREENSHOT WITH UTR* > *ATTACHED* > > > *SRO No* > *PANVEL2* > > > > *Regards & Thanks* > > *Abhishek Singh /DIST/IC* > > *Senior Relationship Manager - CBD Belapur.* > > *8080362941* > > *[image: cid:image001.jpg@01DA2515.F9BA0670]* > >
🤖 read: challan shared ✓ — “Please find the challan attached for your reference.”

Every file the branch sent, and what EzDocs read it as. Click a filename to open the file itself. A wrong label? Fix it at the bottom — the checklist and the next mail follow your fix.

DocumentFile — click to openStatusWhen
Payment screenshot IMG-20260924-WA0010.jpg
filed 21d ago
Technical report IND_APF_REPORT_10332653VAL2.pdf
filed 21d ago
Sale deed SURYA DARSHAN RESIDENCY AGREEMENT TO SALE.pdf
filed 21d ago
PAN card Prashant Pan card.jpg
filed 21d ago
Sanction letter KFSLetter_77000354216 (1).pdf
filed 21d ago
PAN card Bharti pan.pdf
filed 21d ago
Aadhaar card Bharti adhhar (1).pdf
filed 21d ago
Selfie / photo 20260907_191710683_CUSTOMER PHOTO.jpg
CANNOT BE READ — clear copy asked 21d ago
Aadhaar card Prashant Gole Aadhar .pdf
filed 21d ago
Selfie / photo 20260907_191518086_CUSTOMER PHOTO.png
CANNOT BE READ — clear copy asked 21d ago
Other image.png
filed 21d ago
Paid challan (GRAS) PRASHANT GOVIND GOLE EchallanMH010819779202627E.pdf
filed 21d ago
a label is wrong? open the file above, then correct it here

The checklist and the next mail follow the corrected label. Recorded with your name.

Details & records the money working, the property exactly as it will be filed, the people, and what was read from each document

The records come first. The Property card below is the one to check before filing day.

Payment

We need
₹32,060.85
Where it stands
VERIFIED — money received
Screenshot claims
₹32,050
Paid at
28 Sep 17:30:46
Verified on
28 Sep 17:30:49

Fee working (ours)

Stamp dutyFiling feeDHCOur service feeTotal
₹15,010₹15,000₹350 ₹1,700₹32,060
By law ₹32,050. We ask ₹32,060 (rounded up to ₹10 — our rule).
why?
The NOI team's calculator rounds every percentage row UP to the next ₹10 with a ₹5 buffer, so a challan can never be a rupee short at the SRO counter. The exact figures stay recorded for the cross-check.

Property (must be perfect)

45 of 46 e-filing boxes readyOpen the verification page →
Empty: Date of Mortgage
19 box(es) highlighted — no Index II on the case yet, so the property boxes come from another paper; not from the Index II / the Aadhaar, worked out, or EzDocs was not sure: District, Taluka, Village, Hadd type (Corporation / Council / Gram Panchayat), Hadd name, Road, Number type (SURVEY / GAT / CTS / PLOT / KHASRA …), Number …
✗ EzDocs found boxes that do NOT agree with the document (21d ago) — open the verification page; they are marked in red.
CHECKED by EzDocs, from the technical report — correct any box that is off; a correction clears thissource: the technical report (IND_APF_REPORT_10332653VAL2.pdf) check each box against the document beside it — a box marked not in the document is the one to look at. Fix what is wrong, then verify with your name. The e-filing fills ONLY from these boxes.
Building (with wing)
✓ in the document
Flat / shop no
✓ in the document
Floor
✓ in the document
Village / City
✓ in the document
Number type (GAT / SURVEY / CTS / PLOT)
✓ in the document
Number
✓ in the document
PIN
✓ in the document
Area (sq.mt, carpet)
⚠ not in the document
Description — house style (this exact text goes into the e-filing’s Description box)
The document the property was read from. Open it full size →
What EzDocs took off that document — highlighted is a box that matches it word for word. This is EzDocs' reading; the document above is the evidence.
Flat No.702,7th Floor, Surya Darshan Residency, Plot No.42/43,Sec-20, Village- Kamothe, Tal-Panvel, Dist-Raigad-410209.
saving a change clears verification until someone verifies again
hold on after pressing — the page comes back with the result written at the top of this section (verified boxes never change)

The property, paper by paper side by side, the main paper first

the technical report BASE — the challan follows this
IND_APF_REPORT_10332653VAL2.pdf
Property Address line
FLAT NO.702,7TH FLOOR,KAMOTHE SURYA DARSHAN CHSL, PLOT NO.42/43,SEC-20, KAMOTHE, TAL-PANVEL, DIST-RAIGAD- 410209.
Legal Address line
FLAT NO.702,7TH FLOOR, SURYA DARSHAN RESIDENCY, PLOT NO.42/43,SEC-20, VILLAGE- KAMOTHE, TAL-PANVEL, DIST-RAIGAD-410209.
PIN
410209
THE CHALLAN, as it will be typed
Flat/Survey Number
FLAT NO 702 7TH FLOOR KAMOTHE SURYA DARSHAN CHSL PLOT NO 42/43
Locality/Road
SEC 20 KAMOTHE NEAR AISHWARYA HOTEL TAL PANVEL DIST RAIGAD
Area/City
RAIGAD
check or correct a box, the papers beside it →
Every paper prints the same words as the main paper.
Marked: what a paper prints that the main paper does not — a number or a word. The challan follows the main paper as printed; a difference on another paper is for a person to weigh, and the branch is asked when the papers do not agree on the property.

Parties

RoleNamePANAadhaar
mortgagorPRASHANT GOVIND GOLEALGPG7436B…1174
co_mortgagorBHARTI PRASHANT GOLEABOPU6609G…6989

All mail records (for Abhijit — safe to ignore)
TemplateToWhen
documents acknowledgedabhishek.singh2@icicihfc.com 21d ago
What EzDocs read from each document — check anything marked in red
Payment screenshot IMG-20260924-WA0010.jpg needs your check
date
2026-09-24
time
17:05
amount
32050.0
payee name
EZDOCS
raw reading (for Abhijit)
{'utr': None, 'date': '2026-09-24', 'time': '17:05', 'amount': 32050.0, 'method': None, 'payee_upi': None, 'payer_upi': None, 'payee_name': 'EZDOCS', 'payer_name': None, 'debit_notification_text': None}
Technical report IND_APF_REPORT_10332653VAL2.pdf needs your check
found
True
found in
PROPERTY ADDRESS
area sq m
38.9260498
paper for
loan_ref: 77000354216; report_id: HRQ-26-156485; customer_name: Prashant Govind Gole
confidence
1.0
address lines
taken: both the same; legal_address: Flat No.702,7th Floor, Surya Darshan Residency, Plot No.42/43,Sec-20, Village- Kamothe, Tal-Panvel, Dist-Raigad-410209.; property_address: Flat No.702,7th Floor,Kamothe Surya Darshan
property address
pin: 410209; state: Maharashtra; taluka: Panvel; Flat no: 702; district: Raigad; Floor: 7th Floor; landmark: Near.Aishwarya Hotel; Address: Flat No.702, 7th Floor, Surya Darshan Residency, Plot No.42/43, Sec-20,
security address verbatim
Flat No.702,7th Floor, Surya Darshan Residency, Plot No.42/43,Sec-20, Village- Kamothe, Tal-Panvel, Dist-Raigad-410209.
raw reading (for Abhijit)
{'found': True, 'found_in': 'PROPERTY ADDRESS', 'area_sq_m': 38.9260498, 'paper_for': {'loan_ref': '77000354216', 'report_id': 'HRQ-26-156485', 'customer_name': 'Prashant Govind Gole'}, 'pin_other': None, 'confidence': 1.0, 'address_lines': {'taken': 'both the same', 'legal_address': 'Flat No.702,7th Floor, Surya Darshan Residency, Plot No.42/43,Sec-20, Village- Kamothe, Tal-Panvel, Dist-Raigad-410209.', 'property_address': 'Flat No.702,7th Floor,Kamothe Surya Darshan Chsl,, Plot No.42/43,Sec-20, Kamothe, Tal-Panvel, Dist-Raigad- 410209.'}, 'property_address': {'pin': '410209', 'road': None, 'state': 'Maharashtra', 'taluka': 'Panvel', 'flat_no': '702', 'district': 'Raigad', 'floor_no': '7th Floor', 'landmark': 'Near.Aishwarya Hotel', 'full_address': 'Flat No.702, 7th Floor, Surya Darshan Residency, Plot No.42/43, Sec-20, Kamothe, Tal-Panvel, Dist-Raigad-410209.', 'village_city': 'Kamothe', 'building_name': 'Surya Darshan Residency', 'survey_or_cts_no': 'Plot No.42/43'}, 'security_address_verbatim': 'Flat No.702,7th Floor, Surya Darshan Residency, Plot No.42/43,Sec-20, Village- Kamothe, Tal-Panvel, Dist-Raigad-410209.'}
PAN card Prashant Pan card.jpg needs your check
dob
1984-09-15
pan
ALGPG7436B
name
PRASHANT GOVIND GOLE
legible
True
father name
GOVIND AMBAJI GOLE
raw reading (for Abhijit)
{'dob': '1984-09-15', 'pan': 'ALGPG7436B', 'name': 'PRASHANT GOVIND GOLE', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'GOVIND AMBAJI GOLE', 'aadhaar_last4': None, 'quality_issue': None}
Sanction letter KFSLetter_77000354216 (1).pdf needs your check
lan
77000354216
legible
True
purpose
Home Loan and Purchase/Improvement of Property
loan type
Home Loan
confidence
1
loan amount
5000000
final amount
5000000
interest rate
8.1
sanction date
24/09/2026
applicant email
prashantvg13@gmail.com
applicant names
PRASHANT GOVIND GOLE, BHARTI PRASHANT GOLE
printed altered
False
applicant mobile
8169692830
balance transfer
False
property address
final amount label
Sanctioned Loan amount (in Rupees)
includes insurance
False
applicant address verbatim
801 8TH FLOOR DR. BABASAHEB AMBEDKAR SRA CHS, P L LOKHANDE MARG, Tilak Nagar Mumbai, Mumbai City North East, MUMBAI SUBURBAN, MAHARASHTRA, IN, 400089
raw reading (for Abhijit)
{'lan': '77000354216', 'legible': True, 'purpose': 'Home Loan and Purchase/Improvement of Property', 'borrowers': [], 'loan_type': 'Home Loan', 'confidence': 1, 'handwritten': [], 'linked_refs': [], 'loan_amount': 5000000, 'final_amount': 5000000, 'interest_rate': 8.1, 'quality_issue': None, 'sanction_date': '24/09/2026', 'letter_version': None, 'applicant_email': 'prashantvg13@gmail.com', 'applicant_names': ['PRASHANT GOVIND GOLE', 'BHARTI PRASHANT GOLE'], 'printed_altered': False, 'applicant_mobile': '8169692830', 'balance_transfer': False, 'property_address': {'pin': None, 'road': None, 'state': None, 'taluka': None, 'flat_no': None, 'district': None, 'floor_no': None, 'landmark': None, 'full_address': None, 'village_city': None, 'building_name': None, 'survey_or_cts_no': None}, 'insurance_premium': None, 'final_amount_label': 'Sanctioned Loan amount (in Rupees)', 'includes_insurance': False, 'total_with_insurance': None, 'security_address_verbatim': None, 'applicant_address_verbatim': '801 8TH FLOOR DR. BABASAHEB AMBEDKAR SRA CHS, P L LOKHANDE MARG, Tilak Nagar Mumbai, Mumbai City North East, MUMBAI SUBURBAN, MAHARASHTRA, IN, 400089'}
PAN card Bharti pan.pdf needs your check
dob
1987-07-09
pan
ABOPU6609G
name
BHARTI PRASHANT GOLE
legible
True
father name
CHIMAJI LAXMAN UTEKAR
raw reading (for Abhijit)
{'dob': '1987-07-09', 'pan': 'ABOPU6609G', 'name': 'BHARTI PRASHANT GOLE', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'CHIMAJI LAXMAN UTEKAR', 'aadhaar_last4': None, 'quality_issue': None}
Selfie / photo 20260907_191710683_CUSTOMER PHOTO.jpg needs your check
kind
photo_of_printed_photo
legible
False
confidence
0.9
face visible
True
quality issue
this is a photograph of a passport-size print, not a live selfie
raw reading (for Abhijit)
{'kind': 'photo_of_printed_photo', 'legible': False, 'confidence': 0.9, 'face_visible': True, 'quality_issue': 'this is a photograph of a passport-size print, not a live selfie'}
Selfie / photo 20260907_191518086_CUSTOMER PHOTO.png needs your check
kind
photo_of_printed_photo
legible
False
confidence
0.9
face visible
True
quality issue
this is a photograph of a passport-size print, not a live selfie
raw reading (for Abhijit)
{'kind': 'photo_of_printed_photo', 'legible': False, 'confidence': 0.9, 'face_visible': True, 'quality_issue': 'this is a photograph of a passport-size print, not a live selfie'}
Aadhaar card Bharti adhhar (1).pdf needs your check
dob
1987-07-09
name
Bharti Prashant Gole
mobile
9967945045
address
pin: 400089; area: NEAR HANUMAN MANDIR, CHEMBUR TILAK NAGAR; flat: 801; road: LOKHANDE MARG; state: Maharashtra; building: DR BABASAHEB AMBEDKAR SRA CHS.; district: Mumbai Suburban; post_office: Tilak Nagar; Village
legible
True
aadhaar last4
6989
raw reading (for Abhijit)
{'dob': '1987-07-09', 'pan': None, 'name': 'Bharti Prashant Gole', 'mobile': '9967945045', 'address': {'pin': '400089', 'area': 'NEAR HANUMAN MANDIR, CHEMBUR TILAK NAGAR', 'flat': '801', 'road': 'LOKHANDE MARG', 'floor': None, 'state': 'Maharashtra', 'building': 'DR BABASAHEB AMBEDKAR SRA CHS.', 'district': 'Mumbai Suburban', 'post_office': 'Tilak Nagar', 'village_city': 'Mumbai'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '6989', 'quality_issue': None}
Aadhaar card Prashant Gole Aadhar .pdf needs your check
dob
1984-09-15
name
Prashant Govind Gole
mobile
8108709981
address
pin: 400089; area: NEAR HANUMAN TEMPLE, CHEMBUR TILAK NAGAR; flat: 801; road: P L LOKHANDE MARG; floor: 8TH FLOOR; state: Maharashtra; building: DR. BABASAHEB AMBEDKAR SRA CHS; district: Mumbai Suburban; post_office: Til
legible
True
aadhaar last4
1174
raw reading (for Abhijit)
{'dob': '1984-09-15', 'pan': None, 'name': 'Prashant Govind Gole', 'mobile': '8108709981', 'address': {'pin': '400089', 'area': 'NEAR HANUMAN TEMPLE, CHEMBUR TILAK NAGAR', 'flat': '801', 'road': 'P L LOKHANDE MARG', 'floor': '8TH FLOOR', 'state': 'Maharashtra', 'building': 'DR. BABASAHEB AMBEDKAR SRA CHS', 'district': 'Mumbai Suburban', 'post_office': 'Tilak Nagar', 'village_city': 'Mumbai'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '1174', 'quality_issue': None}
Other image.png needs your check
payments inside
bank: ICICI Home Finance; kind: other; payments: []; rows_read: 0
raw reading (for Abhijit)
{'payments_inside': {'bank': 'ICICI Home Finance', 'kind': 'other', 'payments': [], 'rows_read': 0, 'account_last4': None, 'account_holder': None}}
Other image.png needs your check
payments inside
bank: ICICI Home Finance; kind: other; payments: []; rows_read: 0
raw reading (for Abhijit)
{'payments_inside': {'bank': 'ICICI Home Finance', 'kind': 'other', 'payments': [], 'rows_read': 0, 'account_last4': None, 'account_holder': None}}
Payment screenshot IMG-20260924-WA0010.jpg needs your check
payments inside
kind: payment_screenshot; payments: [{'utr': None, 'date': '2026-09-24', 'page': 1, 'time': '17:05', 'payee': 'EZDOCS', 'amount': 32050.0, 'direction': 'debit', 'narration': None, 'proof_kind': 'success_screen'}]; rows_r
raw reading (for Abhijit)
{'payments_inside': {'bank': None, 'kind': 'payment_screenshot', 'payments': [{'utr': None, 'date': '2026-09-24', 'page': 1, 'time': '17:05', 'payee': 'EZDOCS', 'amount': 32050.0, 'direction': 'debit', 'narration': None, 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': None, 'account_holder': None}}
Paid challan (GRAS) PRASHANT GOVIND GOLE EchallanMH010819779202627E.pdf needs your check
grn
MH010819779202627E
pin
410209
total
30010.0
article
6(1)
defaced
False
bank cin
03006172026092401395
district
RAIGAD
area city
RAIGAD
payer pan
ALGXXXXXXB
flat block
FLAT NO 702 7TH FLOOR SURYA DARSHAN RESIDENCY PLOT NO 42/43 SEC-20 VILLAGE-KAMOTHE TAL-PANVEL
payer name
PRASHANT GOVIND GOLE
sro office
PNL1 PANVEL NO 1 SUB REGISTRAR
paying bank
PUNJAB NATIONAL BANK
remarks raw
PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=5000000
scheme rows
{'amount': 15010.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
payer mobile
XXXXXX2830
payment date
24/09/2026-17:18:54
road locality
DIST-RAIGAD
second party pan
AAACI6285N
second party name
ICICI HOME FINANCE COMPANY LTD
consideration amount
5000000
raw reading (for Abhijit)
{'grn': 'MH010819779202627E', 'pin': '410209', 'total': 30010.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026092401395', 'district': 'RAIGAD', 'area_city': 'RAIGAD', 'payer_pan': 'ALGXXXXXXB', 'flat_block': 'FLAT NO 702 7TH FLOOR SURYA DARSHAN RESIDENCY PLOT NO 42/43 SEC-20 VILLAGE-KAMOTHE TAL-PANVEL', 'payer_name': 'PRASHANT GOVIND GOLE', 'sro_office': 'PNL1 PANVEL NO 1 SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=5000000', 'scheme_rows': [{'amount': 15010.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX2830', 'payment_date': '24/09/2026-17:18:54', 'road_locality': 'DIST-RAIGAD', 'second_party_pan': 'AAACI6285N', 'second_party_name': 'ICICI HOME FINANCE COMPANY LTD', 'consideration_amount': '5000000'}
Paid challan (GRAS) PRASHANT GOVIND GOLE EchallanMH010819779202627E.pdf needs your check
payments inside
bank: PUNJAB NATIONAL BANK; kind: other; payments: []; rows_read: 0; account_holder: PRASHANT GOVIND GOLE
raw reading (for Abhijit)
{'payments_inside': {'bank': 'PUNJAB NATIONAL BANK', 'kind': 'other', 'payments': [], 'rows_read': 0, 'account_last4': None, 'account_holder': 'PRASHANT GOVIND GOLE'}}
Sanction letter KFSLetter_77000354216 (1).pdf needs your check
payments inside
payments: []
raw reading (for Abhijit)
{'payments_inside': {'payments': []}}
Sale deed SURYA DARSHAN RESIDENCY AGREEMENT TO SALE.pdf needs your check
payments inside
kind: bundle; payments: []; rows_read: 0
raw reading (for Abhijit)
{'payments_inside': {'bank': None, 'kind': 'bundle', 'payments': [], 'rows_read': 0, 'account_last4': None, 'account_holder': None}}
Technical report IND_APF_REPORT_10332653VAL2.pdf needs your check
payments inside
kind: other; payments: []; rows_read: 0
raw reading (for Abhijit)
{'payments_inside': {'bank': None, 'kind': 'other', 'payments': [], 'rows_read': 0, 'account_last4': None, 'account_holder': None}}
Technical record (for Abhijit — safe to ignore)
7h agoEzDocsdraft_withdrawn{'why': "the team's own mail of 24 Sep, 17:20 acknowledged the papers and the payment — the draft it answers is taken off", 'count': 1, 'kinds': ['ack_docs']}
16d agoEzDocslesson456{'why': 'the team paid this challan by hand — where are the figures and the payer it carries printed?', 'form': 'challan', 'lessons': [], 'challan_doc': 'b994446e-7376-4deb-8bc0-e5c5fc772c5d'}
17d agoEzDocscredit_on_another_case{'how': 'utr', 'utr': '173038646395', 'why': 'NOI-2026-02734 has a receipt naming this same credit (the same UTR) — a person must say whose money it is', 'amount': 32050, 'other_case': 'NOI-2026-02734'}
17d agoEzDocsreader_home_address{'fp': '4a7059fcd612a5a6', 'from': 'the sanction letter (KFSLetter_77000354216 (1).pdf)', 'home': {'pin': '400089', 'area': 'Tilak Nagar Mumbai, Mumbai City North East', 'flat': '801', 'road': 'P L LOKHANDE MARG', 'floor
17d agoEzDocscase_reevaluated{'stage_after': 'CHALLAN_PAID'}
17d agoEzDocspayment_verified{'utr': '173038646395', 'delta': -10.85, 'method': 'bank_own_total+screenshot_differs+payee_road', 'paid_at': '2026-09-28T12:00:46+00:00', 'expected': 32060.85, 'received': 32050.0, 'confidence': 'high'}
17d agoEzDocsreceivable_snapshot{'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': [], 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_confidence': None}, 's
17d agoEzDocscase_read{'how': 'uri', 'tag': '609f16220d5c8c03', 'docs': ['SURYA DARSHAN RESIDENCY AGREEMENT TO SALE.pdf', 'IND_APF_REPORT_10332653VAL2.pdf', 'KFSLetter_77000354216 (1).pdf', 'Bharti adhhar (1).pdf', 'Prashant Gole Aadhar.pdf'
18d agoEzDocscase_read{'how': 'uri', 'tag': 'b5e67520da5421ba', 'docs': ['SURYA DARSHAN RESIDENCY AGREEMENT TO SALE.pdf', 'IND_APF_REPORT_10332653VAL2.pdf', 'KFSLetter_77000354216 (1).pdf', 'Bharti adhhar (1).pdf', 'Prashant Gole Aadhar.pdf'
18d agoEzDocscase_read{'how': 'uri', 'tag': 'b5e67520da5421ba', 'docs': ['SURYA DARSHAN RESIDENCY AGREEMENT TO SALE.pdf', 'IND_APF_REPORT_10332653VAL2.pdf', 'KFSLetter_77000354216 (1).pdf', 'Bharti adhhar (1).pdf', 'Prashant Gole Aadhar.pdf'
20d agoEzDocshidden_payment_scan{'file': 'IND_APF_REPORT_10332653VAL2.pdf', 'kind': 'other', 'found': 0, 'doc_id': 'd7549798-9b64-4675-86bb-0c68661bc939', 'fetched': True}
20d agoEzDocshidden_payment_scan{'file': 'SURYA DARSHAN RESIDENCY AGREEMENT TO SALE.pdf', 'kind': 'bundle', 'found': 0, 'doc_id': '50279a53-98d5-48e1-bd06-509a3dd5d033', 'fetched': True}
20d agoEzDocshidden_payment_scan{'file': 'KFSLetter_77000354216 (1).pdf', 'kind': None, 'found': 0, 'doc_id': '28de6a50-64e0-423f-aad8-4a92e2c1f41a', 'fetched': True}
20d agoEzDocshidden_payment_scan{'file': 'PRASHANT GOVIND GOLE EchallanMH010819779202627E.pdf', 'kind': 'other', 'found': 0, 'doc_id': 'b994446e-7376-4deb-8bc0-e5c5fc772c5d', 'fetched': True}
21d agoEzDocschallan_found_on_case{'was': 'ACKNOWLEDGED', 'why': 'the challans on the case cover both heads — it belongs in the filing queue, whatever was still listed as missing', 'file': 'PRASHANT GOVIND GOLE EchallanMH010819779202627E.pdf', 'kind': 'p
21d agoEzDocsdesk_document_shared{'why': "the NOI team mailed this to the branch — kept on the case so the branch can open it from the bank's window (a challan the moment it is shared, the Index II when the case completes)", 'file': 'PRASHANT GOVIND GOL
21d agoEzDocssro_office_learned{'why': 'the co-pilot picks we for the next challan in that district — a person still sees it before Proceed', 'office': 'PNL1 PANVEL NO 1 SUB REGISTRAR', 'district': 'RAIGAD'}
21d agoEzDocschallan_verified_against_case{'grn': 'MH010819779202627E', 'file': 'PRASHANT GOVIND GOLE EchallanMH010819779202627E.pdf', 'checked': ['payer name', 'stamp duty', 'registration fee', 'total', 'consideration (CA)', 'district', 'article code']}
21d agoEzDocschallan_extracted{'grn': 'MH010819779202627E', 'file': 'PRASHANT GOVIND GOLE EchallanMH010819779202627E.pdf', 'heads': ['0030046401', '0030063301'], 'total': 30010.0}
21d agoEzDocstrail_read{'why': 'EzDocs read the whole trail as one conversation; what it says is shown on the case — the stage still moves by the papers and the checked per-mail facts', 'done': ['index2_sent'], 'mails': 2, 'summary': 'The bran
21d agocopilotcopilot_check_issues{'why': 'EzDocs audited what the portal page holds against the case before the person pressed Save', 'page': 'challan', 'notes': "The typed property boxes do not follow the team's conventions for splitting the addres
21d agoEzDocsproperty_self_check{'ok': False, 'why': "EzDocs checked every property box against the document's own words — the boxes named do not agree, or EzDocs could not be reached", 'notes': '', 'issues': [{'by': 'papers', 'box': 'Second num
21d agothe co-pilotchallan_boxes_not_the_papers_words{'why': "EzDocs's version of the boxes was set aside: it carries words the main paper does not print (CHSL, AISHWARYA, HOTEL) — the paper's own words are typed, as printed"}
21d agoEzDocschallan_boxes_composed{'fp': '0131a81e663dacb9', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'box1': 'FLAT NO 702 7TH FLOOR KAMOTHE SURYA DARSHAN C
21d agoEzDocsreader_mail_addition{'fp': '69a81857ae864721', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True}
21d agoEzDocsextra_challan_scanned{'found': 0}
21d agoEzDocscase_read{'how': 'uri', 'tag': 'c103564e9329be2a', 'docs': ['SURYA DARSHAN RESIDENCY AGREEMENT TO SALE.pdf', 'IND_APF_REPORT_10332653VAL2.pdf', 'KFSLetter_77000354216 (1).pdf', 'Bharti adhhar (1).pdf', 'Prashant Gole Aadhar.pdf'
21d agoEzDocshidden_payment_scan{'file': 'IMG-20260924-WA0010.jpg', 'kind': 'payment_screenshot', 'found': 1, 'doc_id': '6b705d62-98a1-4ffa-bd4a-57ca4a6a2f83', 'fetched': True}
21d agoEzDocspayment_found_in_statement{'why': "the branch's payment proof was not a screenshot — the payment to our account was found INSIDE this file and recorded as its claim; the bank's credit still decides (Waghmare, 01451)", 'file': 'IMG-20260924-WA0010
21d agoEzDocsclaim_part_duplicate{'utr': None, 'date': '2026-09-24', 'parts': 1, 'amount': 32050.0, 'claimed_total': 32050.0}

Case diary the case’s history — what happened, newest day first

Papers
A file cannot be used
Selfie / photo — a usable one is being asked for
Money
₹32,050 received — verified
Seen in the account (credit SMS or a person's Verify).
Challan & filing
Challan paid
The challan is paid; the filing is under way.
Next — whose move
Us
file on the IGR site
For you to check: Selfie / photo: copy on file cannot be used. A usable one is being asked for.
Today · 15 Oct1 thing
An old draft withdrew itself — its asks were already answered
13:00
28 Sep3 things — 3 steps
This payment is counted on another case too — a person must say whose it is
17:34
Payment verified against the credit in our account
The challan can be made now — money is no longer the wait.
17:30
EzDocs read the whole file
03:36
27 Sep2 things — 2 steps
EzDocs read the whole file
05:10
EzDocs read the whole file
05:09
24 Sep37 things — 12 documents received · 3 letters written · 1 money step · 3 cautions · 18 steps
The paid challan is on the case — moved to filing
The case moves to filing on the IGR site.
17:21
The NOI team's challan / e-filing copy / Index II, mailed to the branch — kept for the bank's window
17:21
The SRO office on the challan is remembered for that district — the next challan there picks it by itself
17:21
Challan re-read against the case — matches exactly
17:21
Received: Challan
PRASHANT GOVIND GOLE EchallanMH010819779202627E.pdf
17:21
EzDocs read the whole trail as one conversation — where the case stands is on the page
17:21
EzDocs found something to check before the form is saved
17:16
The challan's address boxes were written from the papers
17:16
EzDocs took 29 steps of its own this day (reading, checking, tidying) — the technical record is under Details & records
17:15
EzDocs read the whole file
17:11
Payment to our account found INSIDE a file (a statement / a receipt in a bundle) — recorded as the branch's payment proof; the bank credit still decides
17:11
EzDocs read the whole trail as one conversation — where the case stands is on the page
17:10
EzDocs read the whole file
17:10
Wrote the documents acknowledged mail — held, silent mode
NOI case NOI-2026-02387
17:10
The PAN and the Aadhaar name the same person — checked by EzDocs, no need to compare by hand
17:10
No fee quote sent — the branch's own figures were right
17:10
The PAN and the Aadhaar name the same person — checked by EzDocs, no need to compare by hand
17:10
Received: other
image.png
17:10
The loan amount was worked out from the papers
17:10
Document could not be read — a clear copy was asked for
this is a photograph of a passport-size print, not a live selfie
17:10
Document could not be read — a clear copy was asked for
this is a photograph of a passport-size print, not a live selfie
17:10
The payment proof already on the case was applied
17:10
Received: Selfie — not usable
20260907_191518086_CUSTOMER PHOTO.png — this is a photograph of a passport-size print, not a live selfie
17:10
Received: Aadhaar
Prashant Gole Aadhar .pdf
17:10
Received: Selfie — not usable
20260907_191710683_CUSTOMER PHOTO.jpg — this is a photograph of a passport-size print, not a live selfie
17:10
Co-applicant added
17:10
Property checked by EzDocs — read from the report, every box that names the flat is there
17:10
Property read from the legal / technical report (the sanction letter had none)
17:10
Received: Aadhaar
Bharti adhhar (1).pdf
17:09
Received: PAN card
Bharti pan.pdf
17:09
Received: Sanction letter
KFSLetter_77000354216 (1).pdf
17:09
Received: PAN card
Prashant Pan card.jpg
17:09
Payment proof arrived before the case was quoted — held
17:09
Received: Sale deed
SURYA DARSHAN RESIDENCY AGREEMENT TO SALE.pdf
17:09
Received: Technical report
IND_APF_REPORT_10332653VAL2.pdf
17:09
Received: Payment screenshot
IMG-20260924-WA0010.jpg
17:09
Case opened from the branch's mail
17:09
Older days stay folded — open one to read it. The mails themselves are in the thread above; Abhijit's technical record is under Details & records.
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