MANISH KHANDU POKALE
the challan is done — these are for the IGR filing / KYC
- Payment SHORT by ₹150.50 (₹12,700 of ₹12,850.50).
- ₹180 is counted here (on the balance still due there) — but NOI-2026-02346's own screenshot carries its transaction number. If it is NOI-2026-02346's money, move it there on the money desk.
- Payment needs a person to check (see Money).
- Challan on file does not agree with the case. Open it before paying or sharing.
- Bank under-collected — money at risk — see Facts.
- The work is done — our fee of ₹12,850.50 is still not in our account. Chase the branch for it.
why?
why?
why?
the branch's own words
The branch's mail said: filing fee (0.50%): bank says Rs.6,750, computed Rs.6,885 (difference Rs.-135); total payable: bank says Rs.12,700, computed Rs.12,836 (difference Rs.-136)The money may already be here — 2 credit(s) our bank showed us that no case has taken
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 | MH010252168202627E | — | 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 paper11 Sep, 18:05 · 36d ago THE FIRST MAIL — how this case began
Kindly provide Challan and NOI in captioned case,
Documents required for NOI Filing
Remark
Challan Date:- 11/09/2026
Nestly.in
1600.00
2 more mails in between — open
15 Sep, 19:23 · 32d ago
As discussed pls provide short amt challan of rs 250.
Get
Outlook for Android
Internal
Team,
PFA challan for your reference.
earlier mails quoted below
15 Sep, 19:34 · 32d ago
Team,
PFA 0.3% challan for your reference.
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
earlier mails quoted below
17 Sep, 16:40 · 30d ago
TEAM,
PFA: Downloaded e-filing for your reference..
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
On Tue, 15 Sept 2026 at 19:34, THINKBIGZ NOI <pnb.noifilling@gmail.com>
wrote:
earlier mails quoted below
22 Sep, 12:12 · 25d ago
TEAM,
PFA NOI INDEX 2 FOR CASE CLOSURE.
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974 <(809)%20724-4974>*
On Thu, 17 Sept 2026 at 16:40, THINKBIGZ NOI <pnb.noifilling@gmail.com>
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 | IMG_20260911_153011.jpg | CANNOT BE READ — clear copy asked | 36d ago |
| Payment screenshot | IMG-20260911-WA0019.jpg | filed | 36d ago |
| Payment screenshot | IMG-20260911-WA0018.jpg | filed | 36d ago |
| Payment screenshot | IMG-20260911-WA0022.jpg | filed | 36d ago |
| Payment screenshot | IMG-20260911-WA0020.jpg | filed | 36d ago |
| Selfie / photo | IMG_20260911_152928.jpg | CANNOT BE READ — clear copy asked | 36d ago |
| Sanction letter | Manish Pokale.pdf | filed | 36d ago |
| Aadhaar card | co appl Adhar.jpg | filed | 36d ago |
| Index IIthe branch sent this — an input | Index II Pokale 15.pdf | filed | 36d ago |
| Aadhaar card | Appl Adhar.jpg | filed | 36d ago |
| PAN card | Appl PAN.jpg | filed | 36d ago |
| PAN card | Co appl PAN.jpg | filed | 36d ago |
| Paid challan (GRAS) | MANISH KHANDU POKALE EchallanMH010252168202627E.pdf | filed | 32d ago |
| E-filing copy (token) | eFilingDoc9991609260578.pdf | filed | 30d ago |
| Index IIthe registered copy we filed | IndexII9991609260578.pdf | filed | 25d 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
₹12,850.50
needs a person to check
₹12,700 129426653273,129426685121,129426749536,662014434104
why?
—
not yet
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹4,140 | ₹6,890 | ₹320 | ₹1,500 | ₹12,850 |
why?
Property (must be perfect)
The property, paper by paper side by side, the main paper first
3RD FLOOR, ANUPAM VIHAR, SR NO 571 9, ANUPAM VIHAR, BIBWEWADI, BIBWEWADI, PUNE, JEDHE ROAD, PUNE, MAHARASHTRA, INDIA, 411037
411037
paalikeche naavah pune ma.na.paa. itara varnana, itara maahitih gaava mauje bibavevaadi yethila sarvhe nan. 571/1 + 572/si yaasi susangata siti savrvhe nan. 1954 yaa milakativara baandhalelyaa anupamavihaara apaartamenta yaa naavaache imaaratimadhila tisaऱ्yaa majalyaavarila phlata / apaartamenta nan. 15 yaansi kshetra 572 chaurasa phuta mhanajecha 53.14 chaurasa mitarsa bilta apa tasecha lagatache teresa yaansi kshetra 120 chaurasa phuta mhanajecha 11.15 chaurasa mitarsa va sadara imaaratimadhila 15.21% avibhakta hissaa hi phlata milakata ((C.T.S. NUMBER: 1954;))
411037
3RD FLOOR ANUPAM VIHAR SR NO 571 9 BIBWEWADI PUNE JEDHE ROAD MAHARASHTRA
PUNE
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | Manish Khandu Pokale | AHSPP2981Q | …5734 |
| co_mortgagor | Rajashree Manish Pokale | BHPPP1912D | …2000 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| document chase | sandesh.pardeshi@pnbhousing.com | 36d ago |
| fee quote | sandesh.pardeshi@pnbhousing.com | 36d ago |
| document chase | sandesh.pardeshi@pnbhousing.com | 36d ago |
| acknowledgement | sandesh.pardeshi@pnbhousing.com | 36d ago |
What EzDocs read from each document — check anything marked in red
129426653273
2026-09-11
17:38
2000
Google Pay
....56-2@okbizaxis
....le96@okhdfcbank
THINKBIGZ INITIATIVE PVT LTD
MANISH KHANDU POKALE
raw reading (for Abhijit)
{'utr': '129426653273', 'date': '2026-09-11', 'time': '17:38', 'amount': 2000, 'method': 'Google Pay', 'payee_upi': '....56-2@okbizaxis', 'payer_upi': '....le96@okhdfcbank', 'payee_name': 'THINKBIGZ INITIATIVE PVT LTD', 'payer_name': 'MANISH KHANDU POKALE', 'debit_notification_text': None}662014434104
2026-09-11
17:55
6700
UPI
56-2@okbizaxis
98-1@okicici
THINKBIGZ INITIATIVE PVT LTD
RAJASHREE MANISH POKALE
raw reading (for Abhijit)
{'utr': '662014434104', 'date': '2026-09-11', 'time': '17:55', 'amount': 6700, 'method': 'UPI', 'payee_upi': '56-2@okbizaxis', 'payer_upi': '98-1@okicici', 'payee_name': 'THINKBIGZ INITIATIVE PVT LTD', 'payer_name': 'RAJASHREE MANISH POKALE', 'debit_notification_text': None}group_or_other
False
0.95
True
this is not a live selfie (applicant not holding phone)
raw reading (for Abhijit)
{'kind': 'group_or_other', 'legible': False, 'confidence': 0.95, 'face_visible': True, 'quality_issue': 'this is not a live selfie (applicant not holding phone)'}129426749536
2026-09-11
17:40
2000
UPI
....56-2@okbizaxis
....le96@okhdfcbank
THINKBIGZ INITIATIVE PVT LTD
MANISH KHANDU POKALE
raw reading (for Abhijit)
{'utr': '129426749536', 'date': '2026-09-11', 'time': '17:40', 'amount': 2000, 'method': 'UPI', 'payee_upi': '....56-2@okbizaxis', 'payer_upi': '....le96@okhdfcbank', 'payee_name': 'THINKBIGZ INITIATIVE PVT LTD', 'payer_name': 'MANISH KHANDU POKALE', 'debit_notification_text': None}129426685121
2026-09-11
17:39
2000
Google Pay
....56-2@okbizaxis
....le96@okhdfcbank
THINKBIGZ INITIATIVE PVT LTD
MANISH KHANDU POKALE
raw reading (for Abhijit)
{'utr': '129426685121', 'date': '2026-09-11', 'time': '17:39', 'amount': 2000, 'method': 'Google Pay', 'payee_upi': '....56-2@okbizaxis', 'payer_upi': '....le96@okhdfcbank', 'payee_name': 'THINKBIGZ INITIATIVE PVT LTD', 'payer_name': 'MANISH KHANDU POKALE', 'debit_notification_text': None}group_or_other
False
0.95
True
this is not a live selfie (applicant is not holding the phone)
raw reading (for Abhijit)
{'kind': 'group_or_other', 'legible': False, 'confidence': 0.95, 'face_visible': True, 'quality_issue': 'this is not a live selfie (applicant is not holding the phone)'}1977-01-01
Rajashree Manish Pokale
True
2000
raw reading (for Abhijit)
{'dob': '1977-01-01', 'pan': None, 'name': 'Rajashree Manish Pokale', 'legible': True, 'aadhaar_last4': '2000', 'quality_issue': None}NHL/PUN/0626/5144567
True
Non Housing Loan
1.0
1350000
9.5
02-Jul-2026
3
MANISH KHANDU POKALE, RAJASHREE MANISH POKALE
9890343838
pin: 411037; road: Jedhe Road; state: MAHARASHTRA; district: Pune; Floor: 3RD FLOOR; Address: 3RD FLOOR, ANUPAM VIHAR, SR NO 571 9, ANUPAM VIHAR, BIBWEWADI, BIBWEWADI, Pune, Jedhe Road, Pune, MAHARASHTRA, India,
27000
True
1377000
3RD FLOOR, ANUPAM VIHAR, SR NO 571 9, ANUPAM VIHAR, BIBWEWADI, BIBWEWADI, Pune, Jedhe Road, Pune, MAHARASHTRA, India, 411037
raw reading (for Abhijit)
{'lan': 'NHL/PUN/0626/5144567', 'legible': True, 'loan_type': 'Non Housing Loan', 'confidence': 1.0, 'loan_amount': 1350000, 'interest_rate': 9.5, 'quality_issue': None, 'sanction_date': '02-Jul-2026', 'letter_version': '3', 'applicant_names': ['MANISH KHANDU POKALE', 'RAJASHREE MANISH POKALE'], 'applicant_mobile': '9890343838', 'property_address': {'pin': '411037', 'road': 'Jedhe Road', 'state': 'MAHARASHTRA', 'taluka': None, 'flat_no': None, 'district': 'Pune', 'floor_no': '3RD FLOOR', 'landmark': None, 'full_address': '3RD FLOOR, ANUPAM VIHAR, SR NO 571 9, ANUPAM VIHAR, BIBWEWADI, BIBWEWADI, Pune, Jedhe Road, Pune, MAHARASHTRA, India, 411037', 'village_city': 'Pune', 'building_name': 'ANUPAM VIHAR', 'survey_or_cts_no': 'SR NO 571 9'}, 'insurance_premium': 27000, 'includes_insurance': True, 'total_with_insurance': 1377000, 'security_address_verbatim': '3RD FLOOR, ANUPAM VIHAR, SR NO 571 9, ANUPAM VIHAR, BIBWEWADI, BIBWEWADI, Pune, Jedhe Road, Pune, MAHARASHTRA, India, 411037'}Manish Khandu Pokale
True
5734
raw reading (for Abhijit)
{'dob': None, 'pan': None, 'name': 'Manish Khandu Pokale', 'legible': True, 'aadhaar_last4': '5734', 'quality_issue': None}1977-12-12
BHPPP1912D
RAJESHREE POKLE
True
raw reading (for Abhijit)
{'dob': '1977-12-12', 'pan': 'BHPPP1912D', 'name': 'RAJESHREE POKLE', 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}1969-02-04
AHSPP2981Q
MANISH KHANDU POKALE
True
raw reading (for Abhijit)
{'dob': '1969-02-04', 'pan': 'AHSPP2981Q', 'name': 'MANISH KHANDU POKALE', 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}index2_input
pin: 411037; doc_no: 4076/2022; village: बिबवेवाडी; doc_kind: सूची क्र.2; doc_year: 2022; sro_name: सह दु.नि. हवेली 22; area_text: 1) 53.14 चौ.मीटर; mortgagee: राजश्री मनीष पोकळे, मनीष खंडू पोकळे; filing_fee: 30000; mort
raw reading (for Abhijit)
{'kind': 'index2_input', 'extracted': {'pin': '411037', 'doc_no': '4076/2022', 'village': 'बिबवेवाडी', 'doc_kind': 'सूची क्र.2', 'doc_year': '2022', 'sro_name': 'सह दु.नि. हवेली 22', 'area_text': '1) 53.14 चौ.मीटर', 'mortgagee': 'राजश्री मनीष पोकळे, मनीष खंडू पोकळे', 'filing_fee': 30000, 'mortgagors': ['अनिता राजेंद्र गांधी'], 'stamp_duty': 276000, 'filing_date': '2022-03-22', 'loan_amount': 4600000, 'property_text': 'पालिकेचे नावः पुणे म.न.पा. इतर वर्णन, इतर माहितीः गाव मौजे बिबवेवाडी येथील सर्व्हे नं. 571/1 + 572/सी यासी सुसंगत सिटी सव्र्व्हे नं. 1954 या मिळकतीवर बांधलेल्या अनुपमविहार अपार्टमेंट या नावाचे इमारतीमधील तिसऱ्या मजल्यावरील फ्लॅट / अपार्टमेंट नं. 15 यांसी क्षेत्र 572 चौरस फुट म्हणजेच 53.14 चौरस मीटर्स बिल्ट अप तसेच लगतचे टेरेस यांसी क्षेत्र 120 चौरस फुट म्हणजेच 11.15 चौरस मीटर्स व सदर इमारतीमधील 15.21% अविभक्त हिस्सा ही फ्लॅट मिळकत ( (C.T.S. Number: 1954;))', 'survey_numbers': ['571/1', '572/सी', '1954']}}bank: HDFC Bank; kind: payment_screenshot; payments: [{'utr': '129426685121', 'date': '2026-09-11', 'page': None, 'time': '17:39', 'payee': 'THINKBIGZ INITIATIVE PVT LTD', 'amount': 2000.0, 'direction': 'debit', 'narrati
raw reading (for Abhijit)
{'payments_inside': {'bank': 'HDFC Bank', 'kind': 'payment_screenshot', 'payments': [{'utr': '129426685121', 'date': '2026-09-11', 'page': None, 'time': '17:39', 'payee': 'THINKBIGZ INITIATIVE PVT LTD', 'amount': 2000.0, 'direction': 'debit', 'narration': 'To: THINKBIGZ INITIATIVE PVT LTD ....56-2@okbizaxis From: MANISH KHANDU POKALE (HDFC Bank) Google Pay ....le96@okhdfcbank Google transaction ID CICAgPiY56_dNg', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '8901', 'account_holder': 'MANISH KHANDU POKALE'}}bank: Kotak Mahindra Bank; kind: payment_screenshot; payments: [{'utr': '662014434104', 'date': '2026-09-11', 'page': None, 'time': '17:55', 'payee': 'THINKBIGZ INITIATIVE PVT LTD', 'amount': 6700.0, 'direction': 'debit'
raw reading (for Abhijit)
{'payments_inside': {'bank': 'Kotak Mahindra Bank', 'kind': 'payment_screenshot', 'payments': [{'utr': '662014434104', 'date': '2026-09-11', 'page': None, 'time': '17:55', 'payee': 'THINKBIGZ INITIATIVE PVT LTD', 'amount': 6700.0, 'direction': 'debit', 'narration': 'To: THINKBIGZ INITIATIVE PVT LTD ....56-2@okbizaxis', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '4522', 'account_holder': 'RAJASHREE MANISH POKALE'}}bank: HDFC Bank; kind: payment_screenshot; payments: [{'utr': '129426653273', 'date': '2026-09-11', 'page': None, 'time': '17:38', 'payee': 'THINKBIGZ INITIATIVE PVT LTD', 'amount': 2000.0, 'direction': 'debit', 'narrati
raw reading (for Abhijit)
{'payments_inside': {'bank': 'HDFC Bank', 'kind': 'payment_screenshot', 'payments': [{'utr': '129426653273', 'date': '2026-09-11', 'page': None, 'time': '17:38', 'payee': 'THINKBIGZ INITIATIVE PVT LTD', 'amount': 2000.0, 'direction': 'debit', 'narration': 'To: THINKBIGZ INITIATIVE PVT LTD ....56-2@okbizaxis', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '8901', 'account_holder': 'MANISH KHANDU POKALE'}}bank: HDFC Bank; kind: payment_screenshot; payments: [{'utr': '129426749536', 'date': '2026-09-11', 'page': None, 'time': '17:40', 'payee': 'THINKBIGZ INITIATIVE PVT LTD', 'amount': 2000.0, 'direction': 'credit', 'narrat
raw reading (for Abhijit)
{'payments_inside': {'bank': 'HDFC Bank', 'kind': 'payment_screenshot', 'payments': [{'utr': '129426749536', 'date': '2026-09-11', 'page': None, 'time': '17:40', 'payee': 'THINKBIGZ INITIATIVE PVT LTD', 'amount': 2000.0, 'direction': 'credit', 'narration': 'To: THINKBIGZ INITIATIVE PVT LTD ....56-2@okbizaxis From: MANISH KHANDU POKALE (HDFC Bank) Google Pay ....le96@okhdfcbank UPI transaction ID 129426749536 Google transaction ID CICAgLi6pfvYRQ', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '8901', 'account_holder': 'MANISH KHANDU POKALE'}}MH010252168202627E
411037
250.0
Sale of Non Judicial Stamps IGR Rest of Maha
False
03006172026091501334
PUNE
PUNE
AHSXXXXXXQ
FLAT/APARTMENT NO 15, 3RD FLOOR,
MANISH KHANDU POKALE
HVL22_HAVELI 22 JOINT SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD-CA=1350000
{'amount': 250.0, 'head_code': '0030046401', 'description': 'Sale of NonJudicial Stamp'}
XXXXXX3838
15/09/2026-19:33:18
BIBWEWADI, JEDHE ROAD, PUNE, MAHARASHTRA
AAACP3682N
PNB HOUSING FINANCE LTD
1350000
raw reading (for Abhijit)
{'grn': 'MH010252168202627E', 'pin': '411037', 'total': 250.0, 'article': 'Sale of Non Judicial Stamps IGR Rest of Maha', 'defaced': False, 'bank_cin': '03006172026091501334', 'district': 'PUNE', 'area_city': 'PUNE', 'payer_pan': 'AHSXXXXXXQ', 'flat_block': 'FLAT/APARTMENT NO 15, 3RD FLOOR,', 'payer_name': 'MANISH KHANDU POKALE', 'sro_office': 'HVL22_HAVELI 22 JOINT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD-CA=1350000', 'scheme_rows': [{'amount': 250.0, 'head_code': '0030046401', 'description': 'Sale of NonJudicial Stamp'}], 'payer_mobile': 'XXXXXX3838', 'payment_date': '15/09/2026-19:33:18', 'road_locality': 'BIBWEWADI, JEDHE ROAD, PUNE, MAHARASHTRA', 'second_party_pan': 'AAACP3682N', 'second_party_name': 'PNB HOUSING FINANCE LTD', 'consideration_amount': '1350000'}Technical record (for Abhijit — safe to ignore)
| 2d ago | EzDocs | receipt_on_another_case530 | {'ref': '760207774343', 'why': "NOI-2026-02346's own payment screenshot carries this credit's transaction number — the ₹180 counted here on the balance still due there may be NOI-2026-02346's money; a person decides (the |
| 2d ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 15 Sep, 19:34 shared the paid challan — the drafts it answers are taken off", 'count': 2, 'kinds': ['ack', 'fee_quote']} |
| 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': 'Loan Amount', 'words': 'Loan Amount: the sanction letter prints both 1377000 |
| 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': '7fb35c59-0ac9-4101-8677-8da74c508d21'} |
| 23d ago | EzDocs | credit_on_another_case | {'how': 'utr', 'utr': '760207774343', 'why': 'NOI-2026-02346 has a receipt naming this same credit (the same UTR) — a person must say whose money it is', 'amount': 180, 'other_case': 'NOI-2026-02346'} |
| 23d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 23d ago | EzDocs | payment_needs_review | {'flags': ['utr_already_used:NOI-2026-01862'], 'method': 'balance_match+part', 'received': 12880.0} |
| 23d ago | EzDocs | payment_part_added | {'why': 'the branch paid short and then paid the balance — the parts are added up and the sum is checked', 'earlier': 12700.0, 'expected': 12850.5, 'this_credit': 180.0, 'now_received': 12880.0} |
| 23d ago | EzDocs | receivable_snapshot | {'before': {'delta': None, 'status': 'short', 'paid_at': None, 'received': 12700.0, 'risk_flags': [], 'verified_at': None, 'match_method': None, 'received_utr': 'AXNGG25369585851', 'matched_sms_id': None, 'match_confiden |
| 25d 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"} |
| 25d ago | EzDocs | trail_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': ['documents', 'fee_asked', 'fee_paid', 'challan', |
| 25d ago | EzDocs | trail_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': ['documents', 'fee_asked', 'fee_paid', 'challan', |
| 25d ago | EzDocs | desk_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': 'IndexII999160926057 |
| 29d 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': 'AWAITING_INDEX2', 'method': 'gpay_lum |
| 29d ago | EzDocs | match_undone | {'ref': 'AXNGG26133357042', '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': 18400.0, 'reason': "amount-only match |
| 29d ago | EzDocs | case_reevaluated | {'stage_after': 'AWAITING_INDEX2'} |
| 29d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG26133357042', '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 |
| 29d ago | EzDocs | payment_needs_review | {'flags': ['utr_already_used:NOI-2026-01862'], 'method': 'gpay_lump_split+part', 'received': 12850.5} |
| 29d ago | EzDocs | payment_part_added | {'why': 'the branch paid short and then paid the balance — the parts are added up and the sum is checked', 'earlier': 12700.0, 'expected': 12850.5, 'this_credit': 150.5, 'now_received': 12850.5} |
| 29d ago | EzDocs | receivable_snapshot | {'before': {'delta': None, 'status': 'short', 'paid_at': None, 'received': 12700.0, 'risk_flags': None, 'verified_at': None, 'match_method': None, 'received_utr': 'AXNGG25369585851', 'matched_sms_id': None, 'match_confid |
| 29d 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': 'AWAITING_INDEX2', 'method': 'gpay_lum |
| 29d ago | EzDocs | match_undone | {'ref': 'AXNGG26133357042', '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': 18400.0, 'reason': "amount-only match |
| 29d ago | EzDocs | case_reevaluated | {'stage_after': 'AWAITING_INDEX2'} |
| 29d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG26133357042', '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 |
| 29d ago | EzDocs | payment_needs_review | {'flags': ['utr_already_used:NOI-2026-01862'], 'method': 'gpay_lump_split+part', 'received': 12850.5} |
| 29d ago | EzDocs | payment_part_added | {'why': 'the branch paid short and then paid the balance — the parts are added up and the sum is checked', 'earlier': 12700.0, 'expected': 12850.5, 'this_credit': 150.5, 'now_received': 12850.5} |
| 29d ago | EzDocs | receivable_snapshot | {'before': {'delta': None, 'status': 'short', 'paid_at': None, 'received': 12700.0, 'risk_flags': None, 'verified_at': None, 'match_method': None, 'received_utr': 'AXNGG25369585851', 'matched_sms_id': None, 'match_confid |
| 29d 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': 'AWAITING_INDEX2', 'method': 'gpay_lum |
| 29d ago | EzDocs | match_undone | {'ref': 'AXNGG26133357042', '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': 18400.0, 'reason': "amount-only match |