the challan is done — these are for the IGR filing / KYC
why?
Day by day — every step and who held it
Next step
Nothing — this case is done
Index II shared with the branch and the case is closed.
Where this case stands — the whole trailread by EzDocs as one conversation
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
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.
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”.
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.
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)
| Attempt | GRN | Token | Status | Submitted |
|---|---|---|---|---|
| #1 principal | MH010330394202627E | — | pending |
Fix something every change is recorded with 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
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 paper16 Sep, 19:32 · 31d ago THE FIRST MAIL — how this case began
Details Below Mention.
- ✓ SANCTION LETTER — attached
- ✓ APPLICANT/S AADHAR CARD — attached
- ✓ APPLICANT/S PAN CARD — attached
- ✗ IINDEX II COPY — pending
- ✓ APPLICANT SELFIE — attached
- ✓ PAYMENT SCREENSHOT WITH UTR — attached
NITIATION
LAN NO REF #
77000353034
CASE INITIATION BRANCH NAME
AHILYANAGAR/AHMEDNAGAR
CASE TYPE
HL-PLOT PURCHASE
SRO No
AHILYANAGAR/AHMEDNAGAR
Thanks & Regards.
9766443942
7 more mails in between — open
16 Sep, 19:36 · 31d ago
Team,
Kindly share payment screenshot for challan processing.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
16 Sep, 19:56 · 31d ago
PFA
Thanks & Regards.
9766443942
earlier mails quoted below
16 Sep, 20:05 · 31d 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 index 2 copy.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
16 Sep, 20:08 · 31d ago
Team
PFA Challan for your reference.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
16 Sep, 20:09 · 31d ago
Team
Kindly share the index 2 copy for the NOI Process
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
On Wed, 16 Sept 2026 at 20:08, NOI ICICIHFC <icicihfcnoi@ezdocs.co.in>
wrote:
earlier mails quoted below
19 Sep, 10:29 · 28d ago
PFA - INDEX 2
Thanks & Regards.
9766443942
Cc: Vijay Wahul / /ICICIHFC/ICICIHFC TOWER <vijay.wahul@icicihfc.com>; Akshay Kamerkar / /ICICIHFC/ICICIHFC TOWER <akshay.kamerkar@icicihfc.com>; Siddesh Ajvilkar / /ICICIHFC/ICICIHFC TOWER <siddesh.ajvilkar@icicihfc.com>; Parshuram Kandurakar /EXT/OPER/ICICIHFC/ICICIHFC
TOWER <parshuram.kandurakar@ext.icicihfc.com>; Vaibhav Jadhav /DISTP/ICICIHFC/AMDR <vaibhav.jadhav@icicihfc.com>; Omkar Deshmukh /DISTP/ICICIHFC/ARBD <omkar.deshmukh@icicihfc.com>; Manish Raniwal /DIST/ICICIHFC/AMDR <manish.raniwal@icicihfc.com>; Shubham Shahane
/DISTP/ICICIHFC/AMDR <shubham.shahane@icicihfc.com>
Team
PFA Challan for your reference.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
19 Sep, 10:41 · 28d ago
Team
we will process the NOI for the same.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
19 Sep, 13:14 · 28d ago
TEAM
PFA DOWNLOADED E FILING FOR YOUR REFERENCE
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
On Sat, 19 Sept 2026 at 10:41, NOI ICICIHFC <icicihfcnoi@ezdocs.co.in>
wrote:
earlier mails quoted below
21 Sep, 11:39 · 26d ago
TEAM,
PFA: NOI Index 2 for case closure.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
On Sat, 19 Sept 2026 at 13:14, NOI ICICIHFC <icicihfcnoi@ezdocs.co.in>
wrote:
earlier mails quoted below
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.
| Document | File — click to open | Status | When |
|---|---|---|---|
| Selfie / photo | ISHWAR SELFI.jpg | filed | 31d ago |
| Aadhaar card+ PAN card inside | KYC.pdf | filed | 31d ago |
| Sanction letter | InsKFSLetter_77000353035 (1).pdf | filed | 31d ago |
| Technical report | TECHNICAL.pdf | filed | 31d ago |
| Sanction letter | KFSLetter_77000353034 (1).pdf | filed | 31d ago |
| Selfie / photo | ARCHANA SELFI.jpg | filed | 31d ago |
| Payment screenshot | IMG-20260916-WA0041.jpg | filed | 31d ago |
| Paid challan (GRAS) | ISHWAR RAGHUNATH GAWALI EchallanMH010330394202627E.pdf | filed | 31d ago |
| Index IIthe branch sent this — an input | DocScanner 18 Sept 2026 6-30 pm.pdf | filed | 28d ago |
| E-filing copy (token) | eFilingDoc9991909260084.pdf | filed | 28d ago |
| Index IIthe registered copy we filed | IndexII9991909260084.pdf | filed | 26d 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
₹18,870.18
VERIFIED — money received
₹18,850 281209388611
29 Sep 11:01:50
29 Sep 11:09:01
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹6,310 | ₹10,510 | ₹350 | ₹1,700 | ₹18,870 |
why?
Property (must be perfect)
The property, paper by paper side by side, the main paper first
PLOT NO 3, SR NO 17/2/2, NEAR TAKSHILA SCHOOL, VAIDYA COLONY, JAMKHED ROAD, AT BHINGAR, TAL DIST AHILYANAGAR (AHILYANAGAR)
414001
1) itara varnanah, itara maahitih, itara maahitih ahilyaanagara jilhaa parishada hadditila taalukaa va panchaayata samiti ahilyaanagara paiki mauje bhingaara yethila gata nambara 17/2/2 madhila plota nambara 3 che kshetraphala 203.03 chaurasa mitara haa sampurna plota lihuna ghenaara yaannaa kaayamakhusha kharedi dilelaa aahe. ((GAT NUMBER : 17/2/2/plota3;)) - sthaanika svaraajya sansthaah ahilyaanagara Z.P.
I CANNOT TELL
PLOT NO 3 SR NO 17/2/2
VAIDYA COLONY JAMKHED ROAD NEAR TAKSHILA SCHOOL
BHINGAR
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | Ishwar Raghunath Gawali | ARQPG8365D | …5051 |
| co_mortgagor | GAWALI ARCHANA ISHWAR | BJEPG3896E |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| document chase | sarjerao.borude@icicihfc.com | 31d ago |
| documents acknowledged | sarjerao.borude@icicihfc.com | 31d ago |
| Index II chase | sarjerao.borude@icicihfc.com | 28d ago |
What EzDocs read from each document — check anything marked in red
live_selfie
True
1.0
True
raw reading (for Abhijit)
{'kind': 'live_selfie', 'legible': True, 'confidence': 1.0, 'face_visible': True, 'quality_issue': None}True
PROPERTY ADDRESS
202.99
1
pin: 414001; road: Jamkhed Road; state: Maharashtra; taluka: Ahilyanagar; Flat no: Plot No 3; district: Ahilyanagar; landmark: Near Takshila School, Vaidya Colony; Address: Plot No 3, Sr No 17/2/2, Near Takshila Sch
Plot No 3, Sr No 17/2/2, Near Takshila School, Vaidya Colony, Jamkhed Road, At Bhingar, Tal Dist Ahilyanagar (Ahilyanagar)
raw reading (for Abhijit)
{'found': True, 'found_in': 'PROPERTY ADDRESS', 'area_sq_m': 202.99, 'confidence': 1, 'property_address': {'pin': '414001', 'road': 'Jamkhed Road', 'state': 'Maharashtra', 'taluka': 'Ahilyanagar', 'flat_no': 'Plot No 3', 'district': 'Ahilyanagar', 'floor_no': None, 'landmark': 'Near Takshila School, Vaidya Colony', 'full_address': 'Plot No 3, Sr No 17/2/2, Near Takshila School, Vaidya Colony, Jamkhed Road, At Bhingar, Tal Dist Ahilyanagar, Ahmednagar, Maharashtra, 414001', 'village_city': 'Bhingar', 'building_name': None, 'survey_or_cts_no': 'Sr No 17/2/2'}, 'security_address_verbatim': 'Plot No 3, Sr No 17/2/2, Near Takshila School, Vaidya Colony, Jamkhed Road, At Bhingar, Tal Dist Ahilyanagar (Ahilyanagar)'}live_selfie
True
0.9
True
raw reading (for Abhijit)
{'kind': 'live_selfie', 'legible': True, 'confidence': 0.9, 'face_visible': True, 'quality_issue': None}77000353035
True
1.0
45143
45143
10.4
10/09/2026
13
ishwargawli06@gmail.com
ISHWAR RAGHUNATH GAWALI, ARCHANA ISHWAR GAWALI
8275616211
Sanctioned Loan amount (in Rupees)
True
45143
S.N 4 - 8 A1 PL. 23 WADARWADI, BHINGAR, Bhingar, Ahmednagar, AHMEDNAGAR, MAHARASHTRA, IN, 414002
raw reading (for Abhijit)
{'lan': '77000353035', 'legible': True, 'loan_type': None, 'confidence': 1.0, 'loan_amount': 45143, 'final_amount': 45143, 'interest_rate': 10.4, 'quality_issue': None, 'sanction_date': '10/09/2026', 'letter_version': '13', 'applicant_email': 'ishwargawli06@gmail.com', 'applicant_names': ['ISHWAR RAGHUNATH GAWALI', 'ARCHANA ISHWAR GAWALI'], 'applicant_mobile': '8275616211', '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': True, 'total_with_insurance': 45143, 'security_address_verbatim': None, 'applicant_address_verbatim': 'S.N 4 - 8 A1 PL. 23 WADARWADI, BHINGAR, Bhingar, Ahmednagar, AHMEDNAGAR, MAHARASHTRA, IN, 414002'}1988-01-01
ARQPG8365D
Ishwar Raghunath Gawali
pin: 414501; area: Miri, Miri; state: Maharashtra; district: Ahmadnagar; Village: Ahmadnagar
True
5051
raw reading (for Abhijit)
{'dob': '1988-01-01', 'pan': 'ARQPG8365D', 'name': 'Ishwar Raghunath Gawali', 'mobile': None, 'address': {'pin': '414501', 'area': 'Miri, Miri', 'flat': None, 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Ahmadnagar', 'post_office': None, 'village_city': 'Ahmadnagar'}, 'legible': True, 'aadhaar_last4': '5051', 'quality_issue': None}1990-04-12
BJEPG3896E
GAWALI ARCHANA ISHWAR
True
raw reading (for Abhijit)
{'dob': '1990-04-12', 'pan': 'BJEPG3896E', 'name': 'GAWALI ARCHANA ISHWAR', 'mobile': None, 'address': None, 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}77000353034
True
Home Loan
1.0
2000000
2000000
10.4
10/09/2026
HF-38-VER-14-01072026/KFS
ishwargawli06@gmail.com
ISHWAR RAGHUNATH GAWALI, ARCHANA ISHWAR GAWALI
8275616211
Sanctioned Loan amount (in Rupees)
False
S.N 4 - 8 A1 PL. 23 WADARWADI, BHINGAR, Bhingar, Ahmednagar, AHMEDNAGAR, MAHARASHTRA, IN, 414002
raw reading (for Abhijit)
{'lan': '77000353034', 'legible': True, 'loan_type': 'Home Loan', 'confidence': 1.0, 'loan_amount': 2000000, 'final_amount': 2000000, 'interest_rate': 10.4, 'quality_issue': None, 'sanction_date': '10/09/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_email': 'ishwargawli06@gmail.com', 'applicant_names': ['ISHWAR RAGHUNATH GAWALI', 'ARCHANA ISHWAR GAWALI'], 'applicant_mobile': '8275616211', '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': 'S.N 4 - 8 A1 PL. 23 WADARWADI, BHINGAR, Bhingar, Ahmednagar, AHMEDNAGAR, MAHARASHTRA, IN, 414002'}281209388611
2026-09-16
19:52
18850.0
UPI
7715973535@okbizaxis
EZDOCS
raw reading (for Abhijit)
{'utr': '281209388611', 'date': '2026-09-16', 'time': '19:52', 'amount': 18850.0, 'method': 'UPI', 'payee_upi': '7715973535@okbizaxis', 'payer_upi': None, 'payee_name': 'EZDOCS', 'payer_name': None, 'debit_notification_text': None}bank: AXIS BANK; kind: payment_screenshot; payments: [{'utr': '281209388611', 'date': '2026-09-16', 'page': 1, 'time': '19:52', 'payee': 'EZDOCS', 'amount': 18850.0, 'direction': 'debit', 'narration': 'PhonePe Transactio
raw reading (for Abhijit)
{'payments_inside': {'bank': 'AXIS BANK', 'kind': 'payment_screenshot', 'payments': [{'utr': '281209388611', 'date': '2026-09-16', 'page': 1, 'time': '19:52', 'payee': 'EZDOCS', 'amount': 18850.0, 'direction': 'debit', 'narration': 'PhonePe Transaction ID T2609161951559900568959', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '374828', 'account_holder': None}}MH010330394202627E
414001
16820.0
Registration Fee
False
03006172026091700010
AHMEDNAGAR
AHILYANAGAR
ARQXXXXXXD
PLOT NO 3, SR NO 17/2/2, NEAR TAKSHILA
ISHWAR RAGHUNATH GAWALI
ALR2_AHILYANAGAR 2 JT SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LIMITED~CA=2100000
{'amount': 6310.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 10510.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX6211
16/09/2026-20:08:11
JAMKHED ROAD, AT BHINGAR, TAL DIST AHILYANAGAR (AHILYANAGAR)
AAACI6285N
ICICI HOME FINANCE COMPANY LIMITED
2100000
raw reading (for Abhijit)
{'grn': 'MH010330394202627E', 'pin': '414001', 'total': 16820.0, 'article': 'Registration Fee', 'defaced': False, 'bank_cin': '03006172026091700010', 'district': 'AHMEDNAGAR', 'area_city': 'AHILYANAGAR', 'payer_pan': 'ARQXXXXXXD', 'flat_block': 'PLOT NO 3, SR NO 17/2/2, NEAR TAKSHILA', 'payer_name': 'ISHWAR RAGHUNATH GAWALI', 'sro_office': 'ALR2_AHILYANAGAR 2 JT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LIMITED~CA=2100000', 'scheme_rows': [{'amount': 6310.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 10510.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX6211', 'payment_date': '16/09/2026-20:08:11', 'road_locality': 'JAMKHED ROAD, AT BHINGAR, TAL DIST AHILYANAGAR (AHILYANAGAR)', 'second_party_pan': 'AAACI6285N', 'second_party_name': 'ICICI HOME FINANCE COMPANY LIMITED', 'consideration_amount': '2100000'}index2_input
pin: I CANNOT TELL; rows: {'r4_palika': None, 'r11_serial': 'अलर2-9025-2026', 'r14_remark': 'मूल्यांकनासाठी विचारात घेतलेला तपशील:- मुल्यांकनाची आवश्यकता नाही कारण स्तप्रकारनुसार आवश्यक नाही कारणाचा आवश्यक नाही मुद्रांक
raw reading (for Abhijit)
{'kind': 'index2_input', 'extracted': {'pin': 'I CANNOT TELL', 'rows': {'r4_palika': None, 'r11_serial': 'अलर2-9025-2026', 'r14_remark': 'मूल्यांकनासाठी विचारात घेतलेला तपशील:- मुल्यांकनाची आवश्यकता नाही कारण स्तप्रकारनुसार आवश्यक नाही कारणाचा आवश्यक नाही मुद्रांक शुल्क आकारताना निवडलेला अनुच्छेदः- (25-b) Immovable Property ==> (ii) within the limits of any Municipal Council, Nagarpanchayat or Cantonment Area annexed to it, or any rural area within the limits of the Mumbai Metrogमाने कि? Development Authority or any other Urban area not mentioned in sub elause (i), or the Influence Areas as per the Annual Statement of Rates published under the barashtra Stamp (Determination of True Market Value of Property) Rules, 1995. अहिल्यानगर-२ (उत्तर)', 'r4_locality': None, 'r5_area_text': '1) 2.0303 आर.चौ. मीटर', 'r7_executants': [{'age': '53', 'pan': 'ATEXXXXX6L', 'name': 'ब्रम्हशंकर शिवजी कुमार', 'address': 'प्लॉट नंः 0, माळा नं: 0, इमारतीचे नावः ., ब्लॉक नंः ., रोड नंः राहणार वॉर्ड नंबर 8, बिचिला टोला, डुमरी बक्सर, इमरी, बिहार., बिहार, बक्सर. पिन:- 802120'}], 'r8_purchasers': [{'age': '38', 'pan': 'ARQXXXXX5D', 'name': 'ईश्वर रघुनाथ गवळी', 'address': 'प्लॉट नं: 0, माळा नं: 0, इमारतीचे नावः, ब्लॉक नं: ., रोड नं: राहणार मिरी, तासुका पाथर्डी, जिल्हा अहिल्यानगर., महाराष्ट्र, आःईक्षाणाग़ार. पिन:- 414501'}, {'age': '36', 'pan': 'BJEXXXXX6F', 'name': 'अर्चना ईश्वर गवळी', 'address': 'प्लॉट नंः 0, माळा नं: 0, इमारतीचे नावः, ब्लॉक नं: ., रोड नंः राहणार मिरी, तासुका पाथर्डी, जिल्हा अहिल्यानगर., महाराष्ट्र, आःईगिणाग़ार. पिन:- 414501'}], 'r12_stamp_duty': 120000, 'r3_market_value': 781666, 'r1_document_type': 'अनुच्छेद – अभिहस्तातंरणपत्र प्रकार - खरेदीखत', 'r2_consideration': 2000000, 'r9_execution_date': '18-09-2026', 'r13_registration_fee': 20000, 'r10_registration_date': '18-09-2026'}, 'doc_no': 'ALR2-9025-2026', 'village': 'भिंगार', 'doc_kind': 'सूची क्र. २', 'doc_year': '2026', 'sro_name': 'सह. दुय्यम निबंधक अहिल्यानगर-२ (उत्तर)', 'area_text': '1) 2.0303 आर.चौ. मीटर', 'mortgagee': 'I CANNOT TELL', 'filing_fee': 20000, 'header_sro': 'सह दु.नि. अहिल्यानगर 2', 'mortgagors': ['ब्रम्हशंकर शिवजी कुमार'], 'stamp_duty': 120000, 'filing_date': '2026-09-18', 'loan_amount': 2000000, 'token_number': 'I CANNOT TELL', 'property_texTechnical record (for Abhijit — safe to ignore)
| 2h ago | EzDocs | reader_efiling_verdict | {'fp': '652574943683f8fa', 'asked': True, 'findings': [{'do': 'Ask branch for the MOTD or the mortgage date.', 'box': 'Date of Mortgage', 'why': 'This required field is empty and no paper provides the date of mortgage.', |
| 4h ago | EzDocs | reader_home_address | {'fp': '5d40b7ede91b32f4', 'from': 'the sanction letter (KFSLetter_77000353034 (1).pdf)', 'home': {'pin': '414002', 'area': 'WADARWADI', 'flat': 'S.N 4 - 8 A1 PL. 23', 'state': 'MAHARASHTRA', 'district': 'AHMEDNAGAR', 'v |
| 2d ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 19 Sep, 13:14 shared the e-filing copy — the draft it answers is taken off", 'count': 1, 'kinds': ['index2_chase']} |
| 2d ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 16 Sep, 19:36 asked for the payment screenshot — the draft it answers is taken off", 'count': 1, 'kinds': ['ack_docs']} |
| 18d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 18d ago | EzDocs | payment_verified | {'utr': 'AXNGG27220817477', 'delta': -20.18, 'method': 'screenshot_sms_amount', 'paid_at': '2026-09-29T05:31:50+00:00', 'expected': 18870.18, 'received': 18850.0, 'confidence': 'high'} |
| 18d ago | EzDocs | receivable_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 |
| 18d ago | EzDocs | lesson456 | {'why': 'the team paid this challan by hand — where are the figures and the payer it carries printed?', 'form': 'challan', 'lessons': [{'box': 'Payer PAN', 'words': 'Payer PAN: the team typed ARxxxxxxXD — no paper on the |
| 20d ago | EzDocs | mail_read_as_shown | {'why': "the mail's plain-text copy carried words the mail itself does not show (a template's words the branch took out, hidden or struck-out text). The mail is what it shows: its text on the case is now the shown copy", |
| 23d ago | EzDocs | challan_other_case_checked | {'why': "the same borrower's other loans do not carry this challan's figure", 'doc_id': 'e1c23705-3683-471c-a6dd-5af4463e548b'} |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | match_undone | {'ref': 'AXNGG26241918078', 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 44550.0, 'reason': 'amount-only match |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 26d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG26241918078', 'why': "Google's daily settlement landed as ONE NEFT for several GPay payments; the branches' own screenshot amounts add up to it in exactly one way — this case's share is its screenshot amoun |
| 26d ago | EzDocs | payment_verified | {'utr': 'AXNGG26241918078', 'delta': -20.18, 'method': 'gpay_lump_split', 'paid_at': '2026-09-19T11:31:43+00:00', 'expected': 18870.18, 'received': 18850.0, 'confidence': 'medium'} |
| 26d ago | EzDocs | receivable_snapshot | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': None, 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_confidence': None}, |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | match_undone | {'ref': 'AXNGG26241918078', 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 44550.0, 'reason': 'amount-only match |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | match_reverted_done_case | {'why': 'EzDocs had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under FOR YOU TO CHECK', 'stage': 'INDEX2_SENT', 'method': 'gpay_lump_sp |
| 26d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 26d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG26241918078', 'why': "Google's daily settlement landed as ONE NEFT for several GPay payments; the branches' own screenshot amounts add up to it in exactly one way — this case's share is its screenshot amoun |
| 26d ago | EzDocs | payment_verified | {'utr': 'AXNGG26241918078', 'delta': -20.18, 'method': 'gpay_lump_split', 'paid_at': '2026-09-19T11:31:43+00:00', 'expected': 18870.18, 'received': 18850.0, 'confidence': 'medium'} |
| 26d ago | EzDocs | receivable_snapshot | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': None, 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_confidence': None}, |
| 26d ago | EzDocs | closed_from_desk_words | {'why': "the NOI team's own mail on this thread says the Index II was already shared — an old, finished case; any waiting chase was withdrawn"} |