the challan is done — these are for the IGR filing / KYC
why?
Day by day — every step and who held it
See the boxes — read from the legal report
Next step
File the NOI on the IGR site
The challan is paid. Open the e-filing portal — log in, and the NOI Co-pilot takes it from there: it types the Date of Mortgage (the portal creates the token right then, and it is written on this case), opens each page as the portal turns it yellow, picks every list with EzDocs and reads every page back against the case before it says “filled”. You check, do photo/thumb, and press each Save and the final submit. Then press this so the branch knows — it is what they chase when they ask for the token.
New to it, or showing someone? Rehearse on the practice copy — the co-pilot works there exactly as on the real site, and nothing is real or saved.
⚠ 1 difference between the papers — 1 stops the challan and the filing the co-pilot shows the same on the challan and on every e-filing page, above the form and beside the box
| The Technical Report | Tal. Haveli Tal. Haveli, Dist. Pun |
| The Deed of Assignment | Taluka Khed Taluka Khed, District Pune |
| The Legal Scrutiny Report | Taluka Khed Taluka Khed, District Pune |
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 | MH011159338202627E | — | 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 paper30 Sep, 14:00 · 15d ago THE FIRST MAIL — how this case began
Kindly provide challan for MOE & NOI
- ✓ 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
CASE INITIATION BRANCH NAME
PUNE WAKAD
CASE TYPE (PLS MENTION IT )
NOI | RESALE
SRO No
HAVELI 18
3 more mails in between — open
30 Sep, 15:26 · 15d ago
Kindly update on Challan
earlier mails quoted below
30 Sep, 15:31 · 15d 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 a colour selfie photo of the applicants.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
30 Sep, 15:31 · 15d ago
Team,
Please find the challan attached for your reference.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
30 Sep, 15:39 · 15d ago
Team,
Please find the challan attached for your reference.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
30 Sep, 15:39 · 15d ago
Team,
Please find the challan attached for your reference.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
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 |
|---|---|---|---|
| Payment screenshot | IMG-20260930-WA0031.jpg | filed | 15d ago |
| LSR (search report)+ A challan whose owner could not be read — not counted until a person says inside | Legal Report for NOI.pdf | filed | 15d ago |
| Aadhaar card | Rekha Aadhar.pdf | filed | 15d ago |
| Aadhaar card | Praveen Aadhar.pdf | filed | 15d ago |
| Sanction letter | KFSLetter_77000362479.pdf | filed | 15d ago |
| Technical report | Technical Report Rekha.pdf | filed | 15d ago |
| PAN card | Pravin pan cards.pdf | filed | 15d ago |
| Sale deed+ Aadhaar card inside+ PAN card inside | Deed of Assignment.pdf | filed | 15d ago |
| PAN card | Rekha Pan copy.pdf | filed | 15d ago |
| Paid challan (GRAS) | REKHA KANWAR EchallanMH011159338202627E.pdf | filed | 15d 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
₹18,870.62
VERIFIED — money received
₹18,850 175728042512
1 Oct 09:44:40
1 Oct 09:54:28
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
FLAT NO C2-605, 6TH FLOOR, WING C2, MANTRA,RESIDENCY BUILDING C2 CHSL, GAT NO. 01,NEAR POST OFFICE, NIGHOJE, KURALI ROAD, MAUJE NIGHOJE, TAL. HAVELI, DIST. PUN
FLAT NO C2-605, 6TH FLOOR, WING C2, MANTRA RESIDENCY BUILDING C2 CHSL, GAT NO. 01, MAUJE NIGHOJE, TAL. HAVELI, DIST. PUNE
410501
ALL THAT PIECE AND PARCEL OF RESIDENTIAL FLAT NO. C2-605 ON THE 6TH FLOOR, HAVING ADMEASURING ABOUT APPROX. 43.40 SQ. MTRS. IN CARPET AREA (WHICH INCLUDES THE AREA OF THE BALCONIES) ALONG WITH ADJOINING TERRACE AT MEASURING 4.51 SQ. MTRS. AND CAR PARKING, SCHEME KNOWN AS "MANTRA RESIDENCY BUILDING C-2 CO-OPERATIVE HOUSING SOCIETY LIMITED" SITUATED AT GAT NO. 1, VILLAGE NIGHOJE, TALUKA KHED, DISTRICT PUNE.
FLAT NO C2-605 6TH FLOOR WING C2 MANTRA RESIDENCY BUILDING C2 CHSL GAT NO 01 MAUJE NIGHOJE
TAL HAVELI DIST PUNE
PUNE
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | REKHA KANWAR | MPTPK7717J | …9774 |
| co_mortgagor | Praveen Singh | GJXPS4322B | …8968 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| documents acknowledged | umesh.bhadane@icicihfc.com | 15d ago |
| questions for the branch — what the papers leave open | umesh.bhadane@icicihfc.com | 15d ago |
What EzDocs read from each document — check anything marked in red
175728042512
2026-09-30
13:51
18850.0
UPI
7715973535@okbizaxis
9823308596.ibz@icici
EZDOCS
raw reading (for Abhijit)
{'utr': '175728042512', 'date': '2026-09-30', 'time': '13:51', 'amount': 18850.0, 'method': 'UPI', 'payee_upi': '7715973535@okbizaxis', 'payer_upi': '9823308596.ibz@icici', 'payee_name': 'EZDOCS', 'payer_name': None, 'debit_notification_text': None}True
SCHEDULE – II DISCRIPTION OF THE FLAT
43.4
loan_ref: 77000362479; customer_name: Mrs. Rekha Kanwar wife of Praveen Singh
0.99
state: Maharashtra; taluka: Khed; Flat no: C2-605; district: Pune; Floor: 6th Floor; Address: Residential Flat No. C2-605 on the 6th Floor, Mantra Residency Building C-2 Co-operative Housing Society Limited situa
All that piece and parcel of Residential Flat No. C2-605 on the 6th Floor, having admeasuring about approx. 43.40 Sq. Mtrs. in carpet area (which includes the area of the balconies) along with adjoining terrace at measur
raw reading (for Abhijit)
{'found': True, 'found_in': 'SCHEDULE – II DISCRIPTION OF THE FLAT', 'area_sq_m': 43.4, 'paper_for': {'loan_ref': '77000362479', 'report_id': None, 'customer_name': 'Mrs. Rekha Kanwar wife of Praveen Singh'}, 'pin_other': None, 'confidence': 0.99, 'address_lines': None, 'property_address': {'pin': None, 'road': None, 'state': 'Maharashtra', 'taluka': 'Khed', 'flat_no': 'C2-605', 'district': 'Pune', 'floor_no': '6th Floor', 'landmark': None, 'full_address': 'Residential Flat No. C2-605 on the 6th Floor, Mantra Residency Building C-2 Co-operative Housing Society Limited situated at Gat no. 1, Village Nighoje, Taluka Khed, District Pune.', 'village_city': 'Nighoje', 'building_name': 'Mantra Residency Building C-2 Co-operative Housing Society Limited', 'survey_or_cts_no': 'Gat no. 1'}, 'security_address_verbatim': 'All that piece and parcel of Residential Flat No. C2-605 on the 6th Floor, having admeasuring about approx. 43.40 Sq. Mtrs. in carpet area (which includes the area of the balconies) along with adjoining terrace at measuring 4.51 Sq. Mtrs. and Car Parking, scheme known as "Mantra Residency Building C-2 Co-operative Housing Society Limited" situated at Gat no. 1, Village Nighoje, Taluka Khed, District Pune.'}77000362479
True
Home Loan and Purchase/Improvement of Property
Home Loan
1
77000362480
2100000
2100000
8.1
30/09/2026
PRAVEENBHATI1947@GMAIL.COM
REKHA KANWAR, PRAVEEN SINGH
False
9823308596
False
Sanctioned Loan amount (in Rupees)
False
MANTRA RESIDENCY FLAT NO C2 604 6 TH FLOOR, NIGHOJE MOI ROAD NIGHOJE CHAKAN, Nighoje, Pune Moffusil, PUNE, MAHARASHTRA, IN, 410501
raw reading (for Abhijit)
{'lan': '77000362479', 'legible': True, 'purpose': 'Home Loan and Purchase/Improvement of Property', 'borrowers': [], 'loan_type': 'Home Loan', 'confidence': 1, 'handwritten': [], 'linked_refs': ['77000362480'], 'loan_amount': 2100000, 'final_amount': 2100000, 'interest_rate': 8.1, 'quality_issue': None, 'sanction_date': '30/09/2026', 'letter_version': None, 'applicant_email': 'PRAVEENBHATI1947@GMAIL.COM', 'applicant_names': ['REKHA KANWAR', 'PRAVEEN SINGH'], 'printed_altered': False, 'applicant_mobile': '9823308596', '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': 'MANTRA RESIDENCY FLAT NO C2 604 6 TH FLOOR, NIGHOJE MOI ROAD NIGHOJE CHAKAN, Nighoje, Pune Moffusil, PUNE, MAHARASHTRA, IN, 410501'}1998-01-01
Rekha Kanwar
9602908596
pin: 410501; area: Nighoje Chakan; flat: C2 604; road: Nighoje Moi Road; floor: 6th Floor; state: Maharashtra; building: Mantra Residency; district: Pune; post_office: Kuruli; Village: Nighoje
True
9774
raw reading (for Abhijit)
{'dob': '1998-01-01', 'pan': None, 'name': 'Rekha Kanwar', 'mobile': '9602908596', 'address': {'pin': '410501', 'area': 'Nighoje Chakan', 'flat': 'C2 604', 'road': 'Nighoje Moi Road', 'floor': '6th Floor', 'state': 'Maharashtra', 'building': 'Mantra Residency', 'district': 'Pune', 'post_office': 'Kuruli', 'village_city': 'Nighoje'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '9774', 'quality_issue': None}1996-07-14
Praveen Singh
9823308596
pin: 410501; area: Nighoje; flat: Flat No C2 604; road: Nighoje Moi Road Nighoje Chakan; floor: 6th Floor; state: Maharashtra; building: Mantra Residency; district: Pune; post_office: Kuruli; Village: Nighoje
True
8968
raw reading (for Abhijit)
{'dob': '1996-07-14', 'pan': None, 'name': 'Praveen Singh', 'mobile': '9823308596', 'address': {'pin': '410501', 'area': 'Nighoje', 'flat': 'Flat No C2 604', 'road': 'Nighoje Moi Road Nighoje Chakan', 'floor': '6th Floor', 'state': 'Maharashtra', 'building': 'Mantra Residency', 'district': 'Pune', 'post_office': 'Kuruli', 'village_city': 'Nighoje'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '8968', 'quality_issue': None}MH010859531202627E
325
False
Pune
Pune
1
LATA SOPANRAO MANE
25/09/2026
True
Nighoje
raw reading (for Abhijit)
{'grn': 'MH010859531202627E', 'pin': None, 'total': 325, 'article': None, 'defaced': False, 'bank_cin': None, 'district': 'Pune', 'area_city': 'Pune', 'payer_pan': None, 'flat_block': '1', 'payer_name': 'LATA SOPANRAO MANE', 'sro_office': None, 'paying_bank': None, 'remarks_raw': None, 'scheme_rows': [], 'payer_mobile': None, 'payment_date': '25/09/2026', 'inner_challan': True, 'road_locality': 'Nighoje', 'second_party_pan': None, 'second_party_name': None, 'consideration_amount': None}True
PROPERTY ADDRESS
47.94
loan_ref: 77000362479; report_id: HRQ-26-165478; customer_name: Rekha Kanwar
0.98
taken: legal; legal_address: Flat No C2-605, 6th Floor, Wing C2, Mantra Residency Building C2 Chsl, Gat No. 01, Mauje Nighoje, Tal. Haveli, Dist. Pune; property_address: Flat No C2-605, 6th Floor, Wing C2, Mantra,Residen
pin: 410501; road: Kurali Road; state: Maharashtra; taluka: Haveli; Flat no: C2-605; district: Pune; Floor: 6th; landmark: Near Post Office; Address: Flat No C2-605, 6th Floor, Wing C2, Mantra Residency Building
Flat No C2-605, 6th Floor, Wing C2, Mantra Residency Building C2 Chsl, Gat No. 01, Mauje Nighoje, Tal. Haveli, Dist. Pune
raw reading (for Abhijit)
{'found': True, 'found_in': 'PROPERTY ADDRESS', 'area_sq_m': 47.94, 'paper_for': {'loan_ref': '77000362479', 'report_id': 'HRQ-26-165478', 'customer_name': 'Rekha Kanwar'}, 'pin_other': None, 'confidence': 0.98, 'address_lines': {'taken': 'legal', 'legal_address': 'Flat No C2-605, 6th Floor, Wing C2, Mantra Residency Building C2 Chsl, Gat No. 01, Mauje Nighoje, Tal. Haveli, Dist. Pune', 'property_address': 'Flat No C2-605, 6th Floor, Wing C2, Mantra,Residency Building C2 Chsl, Gat No. 01,,Near Post Office, Nighoje, Kurali Road, Mauje Nighoje, Tal. Haveli, Dist. Pun'}, 'property_address': {'pin': '410501', 'road': 'Kurali Road', 'state': 'Maharashtra', 'taluka': 'Haveli', 'flat_no': 'C2-605', 'district': 'Pune', 'floor_no': '6th', 'landmark': 'Near Post Office', 'full_address': 'Flat No C2-605, 6th Floor, Wing C2, Mantra Residency Building C2 Chsl, Gat No. 01, Mauje Nighoje, Tal. Haveli, Dist. Pune', 'village_city': 'Nighoje', 'building_name': 'Wing C2, Mantra Residency Building C2 Chsl', 'survey_or_cts_no': 'Gat No. 01'}, 'security_address_verbatim': 'Flat No C2-605, 6th Floor, Wing C2, Mantra Residency Building C2 Chsl, Gat No. 01, Mauje Nighoje, Tal. Haveli, Dist. Pune'}1996-07-14
GJXPS4322B
PRAVEEN SINGH
True
INDRA SINGH
raw reading (for Abhijit)
{'dob': '1996-07-14', 'pan': 'GJXPS4322B', 'name': 'PRAVEEN SINGH', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'INDRA SINGH', 'aadhaar_last4': None, 'quality_issue': None}1998-01-01
MPTPK7717J
REKHA KANWAR
True
AMAR SINGH
raw reading (for Abhijit)
{'dob': '1998-01-01', 'pan': 'MPTPK7717J', 'name': 'REKHA KANWAR', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'AMAR SINGH', 'aadhaar_last4': None, 'quality_issue': None}kind: payment_screenshot; payments: [{'utr': '175728042512', 'date': '2026-09-30', 'page': 1, 'time': '13:51', 'payee': 'EZDOCS', 'amount': 18850.0, 'direction': 'debit', 'narration': 'Gpay | 7715973535@okbizaxis', 'proo
raw reading (for Abhijit)
{'payments_inside': {'bank': None, 'kind': 'payment_screenshot', 'payments': [{'utr': '175728042512', 'date': '2026-09-30', 'page': 1, 'time': '13:51', 'payee': 'EZDOCS', 'amount': 18850.0, 'direction': 'debit', 'narration': 'Gpay | 7715973535@okbizaxis', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '08596', 'account_holder': '9823308596.ibz@icici'}}MH011159338202627E
410501
16820.0
6(1)
False
03006172026093001281
PUNE
PUNE
MPTXXXXXXJ
FLAT NO C2-605 6TH FLOOR WING C2 MANTRA RESIDENCY BUILDING C2 CHSL GAT NO 01
REKHA KANWAR
KHED 2 SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=2100000
{'amount': 6310.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 10510.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX8596
30/09/2026-15:37:52
KURALI ROAD NEAR POST OFFICE MAUJE NIGHOJE TAL KHED DIST PUNE
AAACI6285N
ICICI HOME FINANCE COMPANY LTD
2100000
raw reading (for Abhijit)
{'grn': 'MH011159338202627E', 'pin': '410501', 'total': 16820.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026093001281', 'district': 'PUNE', 'area_city': 'PUNE', 'payer_pan': 'MPTXXXXXXJ', 'flat_block': 'FLAT NO C2-605 6TH FLOOR WING C2 MANTRA RESIDENCY BUILDING C2 CHSL GAT NO 01', 'payer_name': 'REKHA KANWAR', 'sro_office': 'KHED 2 SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=2100000', 'scheme_rows': [{'amount': 6310.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 10510.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX8596', 'payment_date': '30/09/2026-15:37:52', 'road_locality': 'KURALI ROAD NEAR POST OFFICE MAUJE NIGHOJE TAL KHED DIST PUNE', 'second_party_pan': 'AAACI6285N', 'second_party_name': 'ICICI HOME FINANCE COMPANY LTD', 'consideration_amount': '2100000'}Technical record (for Abhijit — safe to ignore)
| 1h ago | EzDocs | reader_efiling_verdict | {'fp': '3fa3bd47cfaff225', 'asked': True, 'findings': [{'do': 'Ask the branch for the MOTD or the mortgage date.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is required for the filing but is missing from th |
| 8h ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 30 Sep, 15:31 acknowledged the papers and the payment — the draft it answers is taken off", 'count': 1, 'kinds': ['ack_docs']} |
| 14d ago | EzDocs | draft_withdrawn | {'why': 'the case is past the challan — the questions are moot', 'count': 1, 'kinds': ['branch_questions']} |
| 14d ago | EzDocs | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 14d ago | EzDocs | payment_verified | {'utr': 'AXNGG27436685478', 'delta': -20.62, 'method': 'screenshot_sms_amount', 'paid_at': '2026-10-01T04:14:40+00:00', 'expected': 18870.62, 'received': 18850.0, 'confidence': 'high'} |
| 14d 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 |
| 15d 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': 'CHALLAN_PAID', 'method': 'gpay_lump_s |
| 15d ago | EzDocs | match_undone | {'ref': 'AXNGG27329393971', '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': 69300.0, 'reason': 'amount-only match |
| 15d ago | EzDocs | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 15d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG27329393971', '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 |
| 15d ago | EzDocs | payment_verified | {'utr': 'AXNGG27329393971', 'delta': -20.62, 'method': 'gpay_lump_split', 'paid_at': '2026-09-30T11:01:57+00:00', 'expected': 18870.62, 'received': 18850.0, 'confidence': 'medium'} |
| 15d 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}, |
| 15d 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': 'CHALLAN_PAID', 'method': 'gpay_lump_s |
| 15d ago | EzDocs | match_undone | {'ref': 'AXNGG27329393971', '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': 69300.0, 'reason': 'amount-only match |
| 15d ago | EzDocs | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 15d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG27329393971', '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 |
| 15d ago | EzDocs | payment_verified | {'utr': 'AXNGG27329393971', 'delta': -20.62, 'method': 'gpay_lump_split', 'paid_at': '2026-09-30T11:01:57+00:00', 'expected': 18870.62, 'received': 18850.0, 'confidence': 'medium'} |
| 15d 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}, |
| 15d 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': 'CHALLAN_PAID', 'method': 'gpay_lump_s |
| 15d ago | EzDocs | match_undone | {'ref': 'AXNGG27329393971', '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': 69300.0, 'reason': 'amount-only match |
| 15d ago | EzDocs | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 15d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG27329393971', '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 |
| 15d ago | EzDocs | payment_verified | {'utr': 'AXNGG27329393971', 'delta': -20.62, 'method': 'gpay_lump_split', 'paid_at': '2026-09-30T11:01:57+00:00', 'expected': 18870.62, 'received': 18850.0, 'confidence': 'medium'} |
| 15d 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}, |
| 15d ago | EzDocs | quoted_history_checked | {} |
| 15d 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 MPxxxxxxXJ — no paper on the |
| 15d ago | EzDocs | lesson456 | {'why': "why did the team change these boxes — where is each of the team's values printed?", 'form': 'challan', 'page': 'challan', 'edit_id': '383661', 'lessons': [{'box': 'Taluka', 'words': 'Taluka: the team typed RAJGU |
| 15d 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': ['fee_paid', 'challan', 'challan_shared', 'index2 |
| 15d ago | EzDocs | challan_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': 'REKHA KANWAR EchallanMH011159338202627E.pdf', 'kind': 'paid'} |
| 15d 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': 'REKHA KANWAR Echall |