the challan is done — these are for the IGR filing / KYC
- GPay ₹8,100 announced at 08:02 has not settled into the PNB account (due 12:02). Paste PNB statement (SMS page) or Check Settlements in GPay Business.
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.
⚠ 1 difference between the papers the co-pilot shows the same on the challan and on every e-filing page, above the form and beside the box
| The sanction letter BASE | 411026 … BHOSARI, Pune, Pune, CTS NO 2434, Pune, MAHARASHTRA, India, 411026 411026 |
| The Index II DIFFERS | 400083 … आहे. ((C.T.S. Number: 2434; MILKAT NUMBER: 1090201537.00;)) 400083 |
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 | MH010396350202627E | 9991809260161 | 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 paper17 Sep, 19:35 · 27d ago THE FIRST MAIL — how this case began
Kindly Provide NOI challan in case of- MEGHNA LAXMAN HADAWALE-NHL/PM/0926/5215198
5 more mails in between — open
17 Sep, 19:51 · 27d 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 an index 2 copy..
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
earlier mails quoted below
17 Sep, 19:56 · 27d ago
PFA
Internal
From: THINKBIGZ NOI <pnb.noifilling@gmail.com>
Sent: 17 September 2026 07:52 PM
To: Mahesh Balasaheb Shelake mahesh.shelake@phfl.com<mailto:mahesh.shelake@phfl.com>
Cc: Sandeep Shinde <sandeep.shinde@pnbhousing.com>; pimpri <pimpri@pnbhousing.com>
Subject: Re: Kindly Provide NOI challan in case of- MEGHNA LAXMAN HADAWALE-NHL/PM/0926/5215198
Team,
We acknowledge the receipt of your mail documents and payment. We will initiate the challan for the same. For NOI filing, We need an index 2 copy..
17 Sep, 20:14 · 27d ago
Team,
PFA challan for your reference
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
On Thu, 17 Sept 2026 at 19:56, Sandeep Shinde <sandeep.shinde@pnbhousing.com>
wrote:
earlier mails quoted below
17 Sep, 20:14 · 27d ago
we received short amount.
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
On Thu, 17 Sept 2026 at 20:14, THINKBIGZ NOI <pnb.noifilling@gmail.com>
wrote:
earlier mails quoted below
18 Sep, 12:14 · 27d ago
Please provide NOI
earlier mails quoted below
18 Sep, 12:42 · 27d ago
PFA DOWNLOADED COPY OF EFILING
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
On Fri, 18 Sept 2026 at 12:14, Amol Aglave <amol.aglave@pnbhousing.com>
wrote:
earlier mails quoted below
21 Sep, 12:22 · 24d ago
PFA index 2 copy for case closure..
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
On Fri, 18 Sept 2026 at 12:42, 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 |
|---|---|---|---|
| Sanction letter | Sanction letter - 2026-09-17T193053.040.pdf | filed | 27d ago |
| PAN card | pan card megh (1).pdf | filed | 27d ago |
| Selfie / photo | PHOTO-2026-09-17-19-30-10 (1).jpg | filed | 27d ago |
| Selfie / photo | PHOTO-2026-09-17-19-30-10.jpg | filed | 27d ago |
| Selfie / photo | PHOTO-2026-09-17-19-30-11.jpg | filed | 27d ago |
| Index IIthe branch sent this — an input | MEGHA INDEX 2.pdf | filed | 27d ago |
| Paid challan (GRAS) | HADAWALE MEGHANA LAXMAN EchallanMH010396350202627E.pdf | filed | 27d ago |
| Other | image001.png | filed | 27d ago |
| E-filing copy (token) | eFilingDoc9991809260161.pdf | filed | 27d ago |
| Index IIthe registered copy we filed | IndexII9991809260161.pdf | filed | 24d 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
₹8,020.69
VERIFIED — money received
—
26 Sep 16:01:00
11 Oct 17:02:18
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹2,330 | ₹3,870 | ₹320 | ₹1,500 | ₹8,020 |
why?
Property (must be perfect)
The property, paper by paper side by side, the main paper first
SHOP NO 28, GROUND FLOOR, VISHAL RESIDENCY, 2434 AND 2462., CTS NO.2434,2434/1 TO 2434/34,2467, 2467/1 TO 2467/29,2466,2466/1, BHOSARI, PUNE, PUNE, CTS NO 2434, PUNE, MAHARASHTRA, INDIA, 411026
411026
1) paalikeche naavahpimpari-chinchavada ma.na.paa. ittara varnana, itara maahitih gaava mauje bhosari (kaasaaravaadi) yethila hanumaana kolani sitiesa nan. 2434,2434/1 te 2434/34,2467,2467/1 te 2467/29,2466,24661,2434/ aani 2462 (paarta) yaansi ekuna kshetra 00 he 27 aara yaa milakativara baandhanyaata aalelyaa aani vishaala residensi yaa naavaane olakhalyaa jaanaaऱ्yaa imaaratitila talamajalyaavarila dukaana (shopa) nambara 28 yaansi kshetra 125 chaurasa phuta mhanajecha 11.61 chaurasa mitarsa supara biltaapa yaansi pimpari chinchavada manapaa navina milakata nambara 1090201537.00 va junaa milakata nambara 01537 asuna hi dukaana (shopa) milakata yaa dastaachaa vishaya aahe. ((C.T.S. NUMBER: 2434; MILKAT NUMBER: 1090201537.00;))
400083
SHOP NO 28 GROUND FLOOR VISHAL RESIDENCY CTS NO 2434 2434/1 TO 2434/34 2467 2467/1 TO 2467/29 2466
BHOSARI
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | MEGHANA LAXMAN HADAWALE | AJVPH3541B |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| fee quote | mahesh.shelake@phfl.com | 27d ago |
| document chase | mahesh.shelake@phfl.com | 27d ago |
What EzDocs read from each document — check anything marked in red
NHL/PM/0926/5215198
True
Non Housing Loan, Personal use
1.0
736000
772800
9.5
11-Sep-2026
6
meghanahadawale@gmail.com
MEGHANA LAXMAN HADAWALE, SHRIKANT SITARAM PHALKE
8693860055
pin: 411026; state: MAHARASHTRA; Flat no: SHOP NO 28; district: Pune; Floor: GROUND FLOOR; Address: SHOP NO 28, GROUND FLOOR, VISHAL RESIDENCY, BHOSARI, Pune, MAHARASHTRA, 411026; Village: BHOSARI, Pune; bui
36800
Total Loan Amount
True
772800
SHOP NO 28, GROUND FLOOR, VISHAL RESIDENCY, 2434 AND 2462., CTS NO.2434,2434/1 TO 2434/34,2467, 2467/1 TO 2467/29,2466,2466/1, BHOSARI, Pune, Pune, CTS NO 2434, Pune, MAHARASHTRA, India, 411026
FLAT NO 32 A WING FOURTH FLOOR, SAGAR HEIGHTS, LAXMAN KRUPA HSG SOCIETY, KASARWADI PUNE, ., Pune, MAHARASHTRA, 411034, India
raw reading (for Abhijit)
{'lan': 'NHL/PM/0926/5215198', 'legible': True, 'loan_type': 'Non Housing Loan, Personal use', 'confidence': 1.0, 'loan_amount': 736000, 'final_amount': 772800, 'interest_rate': 9.5, 'quality_issue': None, 'sanction_date': '11-Sep-2026', 'letter_version': '6', 'applicant_email': 'meghanahadawale@gmail.com', 'applicant_names': ['MEGHANA LAXMAN HADAWALE', 'SHRIKANT SITARAM PHALKE'], 'applicant_mobile': '8693860055', 'property_address': {'pin': '411026', 'road': None, 'state': 'MAHARASHTRA', 'taluka': None, 'flat_no': 'SHOP NO 28', 'district': 'Pune', 'floor_no': 'GROUND FLOOR', 'landmark': None, 'full_address': 'SHOP NO 28, GROUND FLOOR, VISHAL RESIDENCY, BHOSARI, Pune, MAHARASHTRA, 411026', 'village_city': 'BHOSARI, Pune', 'building_name': 'VISHAL RESIDENCY', 'survey_or_cts_no': 'CTS NO.2434,2434/1 TO 2434/34,2467, 2467/1 TO 2467/29,2466,2466/1, CTS NO 2434'}, 'insurance_premium': 36800, 'final_amount_label': 'Total Loan Amount', 'includes_insurance': True, 'total_with_insurance': 772800, 'security_address_verbatim': 'SHOP NO 28, GROUND FLOOR, VISHAL RESIDENCY, 2434 AND 2462., CTS NO.2434,2434/1 TO 2434/34,2467, 2467/1 TO 2467/29,2466,2466/1, BHOSARI, Pune, Pune, CTS NO 2434, Pune, MAHARASHTRA, India, 411026', 'applicant_address_verbatim': 'FLAT NO 32 A WING FOURTH FLOOR, SAGAR HEIGHTS, LAXMAN KRUPA HSG SOCIETY, KASARWADI PUNE, ., Pune, MAHARASHTRA, 411034, India'}1988-05-10
AJVPH3541B
HADAWALE MEGHANA LAXMAN
True
raw reading (for Abhijit)
{'dob': '1988-05-10', 'pan': 'AJVPH3541B', 'name': 'HADAWALE MEGHANA LAXMAN', 'mobile': None, 'address': None, 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}index2_input
pin: 400083; rows: {'r4_palika': 'पिंपरी-चिंचवड म.न.पा.', 'r11_serial': '4920/2020', 'r14_remark': None, 'r4_locality': 'गाव मौजे भोसरी (कासारवाडी) येथील हनुमान कॉलनी', 'r5_area_text': '1) 11.61 चौ.मीटर', 'r7_executants'
raw reading (for Abhijit)
{'kind': 'index2_input', 'extracted': {'pin': '400083', 'rows': {'r4_palika': 'पिंपरी-चिंचवड म.न.पा.', 'r11_serial': '4920/2020', 'r14_remark': None, 'r4_locality': 'गाव मौजे भोसरी (कासारवाडी) येथील हनुमान कॉलनी', 'r5_area_text': '1) 11.61 चौ.मीटर', 'r7_executants': [{'age': '44', 'pan': 'ABIPB5273H', 'name': 'धनराज भिमराव बिरादार', 'address': 'प्लॉट नंः माळा नंः, इमारतीचे नावः, ब्लॉक नंः, रोड नंः फ्लॅट नंबर 12 बिल्डिंग नंबर 4 हर्स हेरिटेज, फेज 2, शास्त्री नगर, पुणे नगर रोड, पुणे., महाराष्ट्र, पुणे.'}], 'r8_purchasers': [{'age': '32', 'pan': 'AJVPH3541B', 'name': 'मेघना लक्ष्मण हाडवळे', 'address': 'प्लॉट नंः माळा नंः इमारतीचे नावः ब्लॉक नंः, रोड नंः ५/३, सहारा हॅन्डलूम जवळ, विक्रोळी, मुंबई, महाराष्ट्र, मुंबई.'}], 'r12_stamp_duty': 42000, 'r3_market_value': 1050000, 'r1_document_type': 'असाईनमेंट डीड', 'r2_consideration': 1400000, 'r9_execution_date': '14/12/2020', 'r13_registration_fee': 14000, 'r10_registration_date': '14/12/2020'}, 'doc_no': '4920', 'village': 'भोसरी', 'doc_kind': 'सूची क्र.2', 'doc_year': '2020', 'sro_name': 'सह दु.नि. हवेली 6', 'area_text': '11.61 चौ.मीटर', 'filing_fee': 14000, 'header_sro': 'सह दु.नि. हवेली 6', 'mortgagors': ['धनराज भिमराव बिरादार'], 'stamp_duty': 42000, 'filing_date': '2020-12-14', 'loan_amount': 1400000, 'property_text': '1) पालिकेचे नावःपिंपरी-चिंचवड म.न.पा. इत्तर वर्णन, इतर माहितीः गाव मौजे भोसरी (कासारवाडी) येथील हनुमान कॉलनी सिटीएस नं. 2434,2434/1 ते 2434/34,2467,2467/1 ते 2467/29,2466,24661,2434/ आणि 2462 (पार्ट) यांसी एकुण क्षेत्र 00 हे 27 आर या मिळकतीवर बांधण्यात आलेल्या आणि विशाल रेसिडेन्सी या नावाने ओळखल्या जाणाऱ्या इमारतीतील तळमजल्यावरील दुकान (शॉप) नंबर 28 यांसी क्षेत्र 125 चौरस फुट म्हणजेच 11.61 चौरस मीटर्स सुपर बिल्टअप यांसी पिंपरी चिंचवड मनपा नवीन मिळकत नंबर 1090201537.00 व जुना मिळकत नंबर 01537 असुन हि दुकान (शॉप) मिळकत या दस्ताचा विषय आहे. ((C.T.S. Number: 2434; MILKAT NUMBER: 1090201537.00;))', 'header_village': 'भोसरी', 'survey_numbers': ['2434', '2434/1 ते 2434/34', '2467', '2467/1 ते 2467/29', '2466', '24661', '2434/', '2462 (पार्ट)']}}MH010396350202627E
411026
6200.0
6(1)
False
03006172026091800010
PUNE
BURSARI, PUNE
AJVXXXXXXB
SHOP NO 28, GROUND FLOOR, VISHAL
HADAWALE MEGHANA LAXMAN
HVL6_HAVELI 6 JOINT SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD~CA=772800
{'amount': 2330.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 3870.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX0055
17/09/2026-20:13:01
CTS NO.2434,2434/1 TO 2434/34,2467, 2467/1 TO 2467/29,2466,2466/1,2434 AND 2462
AAACP3682N
PNB HOUSING FINANCE LTD
772800
raw reading (for Abhijit)
{'grn': 'MH010396350202627E', 'pin': '411026', 'total': 6200.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026091800010', 'district': 'PUNE', 'area_city': 'BURSARI, PUNE', 'payer_pan': 'AJVXXXXXXB', 'flat_block': 'SHOP NO 28, GROUND FLOOR, VISHAL', 'payer_name': 'HADAWALE MEGHANA LAXMAN', 'sro_office': 'HVL6_HAVELI 6 JOINT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD~CA=772800', 'scheme_rows': [{'amount': 2330.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 3870.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX0055', 'payment_date': '17/09/2026-20:13:01', 'road_locality': 'CTS NO.2434,2434/1 TO 2434/34,2467, 2467/1 TO 2467/29,2466,2466/1,2434 AND 2462', 'second_party_pan': 'AAACP3682N', 'second_party_name': 'PNB HOUSING FINANCE LTD', 'consideration_amount': '772800'}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}}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)
| 2h ago | EzDocs | reader_home_address | {'fp': 'cb00187c78028b5f', 'from': 'the sanction letter (Sanction letter - 2026-09-17T193053.040.pdf)', 'home': {'pin': '411034', 'area': 'KASARWADI', 'flat': '32', 'floor': 'FOURTH FLOOR', 'state': 'MAHARASHTRA', 'build |
| 5h ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 17 Sep, 19:51 acknowledged the papers and the payment — the draft it answers is taken off", 'count': 1, 'kinds': ['fee_quote']} |
| 4d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 4d ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 8100.0, 'method': 'amount_over_small |
| 4d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹8,100, ₹79 MORE than our ask of ₹8,021 — the branch's own working; paid in full, nothing to chase (the excess stays on record)", 'delta': 79.31, 'method': 'amount_over_small+gpay_alert', 'paid |
| 4d 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 |
| 4d 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': 'amount_over_ |
| 4d ago | EzDocs | match_undone | {'ref': None, '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': 8100.0, 'reason': "amount-only match onto a case pas |
| 4d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 4d ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 8100.0, 'method': 'amount_over_small |
| 4d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹8,100, ₹79 MORE than our ask of ₹8,021 — the branch's own working; paid in full, nothing to chase (the excess stays on record)", 'delta': 79.31, 'method': 'amount_over_small+gpay_alert', 'paid |
| 4d 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 |
| 4d 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': 'amount_over_ |
| 4d ago | EzDocs | match_undone | {'ref': None, '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': 8100.0, 'reason': "amount-only match onto a case pas |
| 4d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 4d ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 8100.0, 'method': 'amount_over_small |
| 4d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹8,100, ₹79 MORE than our ask of ₹8,021 — the branch's own working; paid in full, nothing to chase (the excess stays on record)", 'delta': 79.31, 'method': 'amount_over_small+gpay_alert', 'paid |
| 4d 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 |
| 4d 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': 'amount_over_ |
| 4d ago | EzDocs | match_undone | {'ref': None, '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': 8100.0, 'reason': "amount-only match onto a case pas |
| 4d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 4d ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 8100.0, 'method': 'amount_over_small |
| 4d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹8,100, ₹79 MORE than our ask of ₹8,021 — the branch's own working; paid in full, nothing to chase (the excess stays on record)", 'delta': 79.31, 'method': 'amount_over_small+gpay_alert', 'paid |
| 4d 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 |
| 7d 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': 'amount_over_ |
| 7d ago | EzDocs | match_undone | {'ref': None, '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': 8100.0, 'reason': "amount-only match onto a case pas |
| 7d ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 7d ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 8100.0, 'method': 'amount_over_small |
| 7d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹8,100, ₹79 MORE than our ask of ₹8,021 — the branch's own working; paid in full, nothing to chase (the excess stays on record)", 'delta': 79.31, 'method': 'amount_over_small+gpay_alert', 'paid |
| 7d 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 |