the challan is done — these are for the IGR filing / KYC
- The work is done — our fee of ₹22,830.17 is still not in our account. Chase the branch for it.
why?
The money may already be here — 1 credit(s) our bank showed us that no case has taken
Day by day — every step and who held it
- This case is Sneha Vilas Ingole's — its work is finished (Index II shared).
- On 1 Oct the branch sent a NEW request on Sneha's old mail — for Rhidesh. Rhidesh is a different customer.
- Rhidesh needs a separate case. Press “Open Rhidesh's own case”: the 1 Oct mail and Rhidesh's papers move there — make the challan and the filing from that case. Nothing of Sneha moves.
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 | MH011251908202627E | 9990810260361 | 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 paper01 Oct, 14:39 · 14d ago THE FIRST MAIL — how this case began
Require paid challan Dt: 01/10/2026 & Process for NOI in case of SNEHA VILAS INGOLE
PROPERTY ADDRESS: Flat No 603, 6th Floor, Shri Rhidesh, P No 16 and 17 S No 28 Radhika Nagar -B, Mouje Benoda Pragane NandgaonPeth, Amravati, Amravati, MAHARASHTRA, India, 444601
LOAN AMT: - 26,23,000/-
Rajat R. Bhange
Team Leader - Amravati
pnbHousing Finance Limited,
2 nd Floor, Ranka Mall, Jaistambh Square,
Mobile: +91 7020361360
Email : rajat.bhange@phfl.com
4 more mails in between — open
01 Oct, 16:12 · 14d 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 a registered sale deed copy..
earlier mails quoted below
01 Oct, 17:10 · 14d ago
Team,
PFA challan for your reference.
earlier mails quoted below
06 Oct, 17:26 · 9d ago
Pls find attached ATS copy for NOI processing
Internal
Team,
PFA challan for your reference.
earlier mails quoted below
06 Oct, 18:14 · 8d ago
Team
we will process the NOI for the same.
earlier mails quoted below
08 Oct, 13:11 · 7d ago
PFA DOWNLOADED COPY OF EFILING
earlier mails quoted below
13 Oct, 14:04 · 2d ago
PFA index 2 copy for case closure..
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+ LSR (search report) inside+ PAN card inside+ Aadhaar card inside+ Sale deed inside+ Payment screenshot inside+ Selfie / photo inside | DOC-20261001-WA0021.pdf | filed | 14d ago |
| Paid challan (GRAS) | SNEHA VILAS INGOLE EchallanMH011251908202627E.pdf | filed | 14d ago |
| Sale deed+ Index II inside | DOC-20261006-WA0051.pdf | filed | 9d ago |
| E-filing copy (token) | eFilingDoc9990810260361.pdf | filed | 7d ago |
| Index IIthe registered copy we filed | IndexII9990810260361.pdf | filed | 2d 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
₹22,830.17
waiting for the credit
—
—
not yet
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹7,880 | ₹13,130 | ₹320 | ₹1,500 | ₹22,830 |
why?
Property (must be perfect)
The property, paper by paper side by side, the main paper first
ALL THAT RCC SUPERSTRUCTURE COMPRISING OF RESIDENTIAL, FLAT NO. 603 ON THE SIXTH FLOOR HAVING CARPET AREA 68.915 SQ.MTRS AND BUILT-UP AREA 84.541 SQ.MTRS ALONG WITH 4.45% UNDIVIDED SHARE AND INTEREST IN THE LAND FORMING THE PART OF THE SCHEME KNOWN AS "SHRI RHIDESH" DEVELOPED OVER LAYOUT PLOT NO. 16 AND 17 TOTALLY ADMEASURING 650.540 SQ.MTRS (7000 SQ.FT) HAVING FIELD SURVEY NO. 28 OF MOUJE - BENODA, PRAGANE- NANDGAON PETH, TQ. DIST.- AMRAVATI
FLAT NO 603 ON THE SIXTH FLOOR HAVING CARPET AREA 68 915 SQ MTRS AND BUILT-UP AREA 84 541 SQ MTRS
RCC SUPERSTRUCTURE COMPRISING OF RESIDENTIAL RADHIKA NAGAR -B
AMRAVATI
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | SNEHA VILAS INGOLE | AFCPI6623Q | |
| co_mortgagor | Sneha Vilas Iagole | AFCPI6623Q | …3868 |
| co_mortgagor | Sneha Vilas lagole | …3868 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| documents acknowledged | rajat.bhange@phfl.com | 14d ago |
| questions for the branch — what the papers leave open | rajat.bhange@phfl.com | 14d ago |
What EzDocs read from each document — check anything marked in red
HOU/AMR/0926/5218516
True
Housing Loan, Housing
{'name': 'SNEHA VILAS INGOLE', 'role': 'applicant', 'label': 'Applicant'}, {'name': 'BALASAHEB JANRAO BARDE', 'role': 'co_applicant', 'label': None}
Housing Loan
1.0
13.15% -3.75% = 9.40% per annum as on the date of execution of the loan agreement
{'says': '24,99,000/-', 'where': 'row 2, Loan Amount', 'touches': 'amount', 'printed_was': 'INR2300000 (INR Twenty Five Lakh Only)'}, {'says': '1,24,000/-', 'where': 'row 2, Insurance Premium', 'touches': 'amount', 'prin
2300000.0
-3.75
2623600.0
9.4
13.15
snehaingole19@gmail.com
SNEHA VILAS INGOLE, BALASAHEB JANRAO BARDE
True
8177855619
False
0.0
Total Loan Amount
True
2500000.0
C/O.SUJATA VILAS INGOLE, BHUMIPUTRA COLONY, OLD BYPASS, ., Amravati, MAHARASHTRA, 444606, Amravati, India
raw reading (for Abhijit)
{'lan': 'HOU/AMR/0926/5218516', 'legible': True, 'purpose': 'Housing Loan, Housing', 'borrowers': [{'name': 'SNEHA VILAS INGOLE', 'role': 'applicant', 'label': 'Applicant'}, {'name': 'BALASAHEB JANRAO BARDE', 'role': 'co_applicant', 'label': None}], 'loan_type': 'Housing Loan', 'confidence': 1.0, 'rate_words': '13.15% -3.75% = 9.40% per annum as on the date of execution of the loan agreement', 'handwritten': [{'says': '24,99,000/-', 'where': 'row 2, Loan Amount', 'touches': 'amount', 'printed_was': 'INR2300000 (INR Twenty Five Lakh Only)'}, {'says': '1,24,000/-', 'where': 'row 2, Insurance Premium', 'touches': 'amount', 'printed_was': 'INR 0 (INR)'}, {'says': '26,23,000/-', 'where': 'row 2, Total Loan Amount', 'touches': 'amount', 'printed_was': 'INR 2500000 (INR Twenty Five Lakh Only)'}], 'linked_refs': [], 'loan_amount': 2300000.0, 'rate_spread': -3.75, 'final_amount': 2623600.0, 'interest_rate': 9.4, 'quality_issue': None, 'sanction_date': None, 'letter_version': None, 'reference_rate': 13.15, 'applicant_email': 'snehaingole19@gmail.com', 'applicant_names': ['SNEHA VILAS INGOLE', 'BALASAHEB JANRAO BARDE'], 'printed_altered': True, 'applicant_mobile': '8177855619', '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': 0.0, 'final_amount_label': 'Total Loan Amount', 'includes_insurance': True, 'total_with_insurance': 2500000.0, 'security_address_verbatim': None, 'applicant_address_verbatim': 'C/O.SUJATA VILAS INGOLE, BHUMIPUTRA COLONY, OLD BYPASS, ., Amravati, MAHARASHTRA, 444606, Amravati, India'}1989-07-19
AFCPI6623Q
SNEHA VILAS INGOLE
True
VILAS MANIKRAO INGOLE
raw reading (for Abhijit)
{'dob': '1989-07-19', 'pan': 'AFCPI6623Q', 'name': 'SNEHA VILAS INGOLE', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'VILAS MANIKRAO INGOLE', 'aadhaar_last4': None, 'quality_issue': None}Sneha Vilas Iagole
pin: 444606; area: Rukhmini Nagar; road: NEAR JUNA BAYPAS ROAD; state: Maharashtra; building: BHUMIPUTRA COLONY; district: Amravati; post_office: Rukhmini Nagar S.O; Village: Amravati
True
3868
raw reading (for Abhijit)
{'dob': None, 'pan': None, 'name': 'Sneha Vilas Iagole', 'mobile': None, 'address': {'pin': '444606', 'area': 'Rukhmini Nagar', 'flat': None, 'road': 'NEAR JUNA BAYPAS ROAD', 'floor': None, 'state': 'Maharashtra', 'building': 'BHUMIPUTRA COLONY', 'district': 'Amravati', 'post_office': 'Rukhmini Nagar S.O', 'village_city': 'Amravati'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '3868', 'quality_issue': None}payments: [{'utr': '132486306180', 'date': '2026-10-01', 'page': 9, 'time': '14:42', 'payee': 'THINKBIGZ INITIATIVE PRIVATE LIMITED', 'amount': 22784.0, 'direction': 'credit', 'narration': 'THINKBIGZ INITIATIVE', 'proof_
raw reading (for Abhijit)
{'payments_inside': {'payments': [{'utr': '132486306180', 'date': '2026-10-01', 'page': 9, 'time': '14:42', 'payee': 'THINKBIGZ INITIATIVE PRIVATE LIMITED', 'amount': 22784.0, 'direction': 'credit', 'narration': 'THINKBIGZ INITIATIVE', 'proof_kind': 'success_screen'}]}}True
SEARCH REPORT
68.915
loan_ref: HOU/AMR/0926/5218516; customer_name: SNEHA VILAS INGOLE
1.0
state: MAHARASHTRA; taluka: Amravati; Flat no: Flat No. 603; district: Amravati; Floor: Sixth Floor; Address: Flat No. 603, Sixth Floor, SHRI RHIDESH, Plot No. 16 and 17, Field Survey No. 28, Mouje - Benoda, Prag
All that RCC Superstructure comprising of Residential, Flat No. 603 on the Sixth Floor having Carpet area 68.915 Sq.Mtrs and Built-up area 84.541 Sq.Mtrs along with 4.45% undivided share and Interest in the land forming
raw reading (for Abhijit)
{'found': True, 'found_in': 'SEARCH REPORT', 'area_sq_m': 68.915, 'paper_for': {'loan_ref': 'HOU/AMR/0926/5218516', 'report_id': None, 'customer_name': 'SNEHA VILAS INGOLE'}, 'pin_other': None, 'confidence': 1.0, 'address_lines': None, 'property_address': {'pin': None, 'road': None, 'state': 'MAHARASHTRA', 'taluka': 'Amravati', 'flat_no': 'Flat No. 603', 'district': 'Amravati', 'floor_no': 'Sixth Floor', 'landmark': None, 'full_address': 'Flat No. 603, Sixth Floor, SHRI RHIDESH, Plot No. 16 and 17, Field Survey No. 28, Mouje - Benoda, Pragane- Nandgaon Peth, Tq. Dist.- Amravati', 'village_city': 'Benoda', 'building_name': 'SHRI RHIDESH', 'survey_or_cts_no': 'Field Survey No. 28, Plot No. 16 and 17'}, 'security_address_verbatim': 'All that RCC Superstructure comprising of Residential, Flat No. 603 on the Sixth Floor having Carpet area 68.915 Sq.Mtrs and Built-up area 84.541 Sq.Mtrs along with 4.45% undivided share and Interest in the land forming the part of the scheme known as "SHRI RHIDESH" developed over layout Plot No. 16 and 17 totally admeasuring 650.540 Sq.Mtrs (7000 Sq.Ft) having Field Survey No. 28 of Mouje - Benoda, Pragane- Nandgaon Peth, Tq. Dist.- Amravati'}1989-07-19
AFCPI6623Q
SNEHA VILAS INGOLE
3
True
pan
VILAS MANIKRAO INGOLE
1
raw reading (for Abhijit)
{'dob': '1989-07-19', 'pan': 'AFCPI6623Q', 'name': 'SNEHA VILAS INGOLE', 'page': 3, 'mobile': None, 'address': None, 'legible': True, 'card_kind': 'pan', 'father_name': 'VILAS MANIKRAO INGOLE', 'card_of_many': 1, 'aadhaar_last4': None, 'quality_issue': None}Sneha Vilas lagole
5
True
aadhaar
3
3868
raw reading (for Abhijit)
{'dob': None, 'pan': None, 'name': 'Sneha Vilas lagole', 'page': 5, 'mobile': None, 'address': None, 'legible': True, 'card_kind': 'aadhaar', 'father_name': None, 'card_of_many': 3, 'aadhaar_last4': '3868', 'quality_issue': None}payments: [{'utr': '132486306180', 'date': '2026-10-01', 'page': 9, 'time': '14:42', 'payee': 'THINKBIGZ INITIATIVE PRIVATE LIMITED', 'amount': 22784.0, 'direction': 'credit', 'narration': 'THINKBIGZ INITIATIVE', 'proof_
read again off the letter's pages (page 1, Applicant Address)
C/O.SUJATA VILAS INGOLE, BHUMIPUTRA COLONY, OLD BYPASS, ., Amravati, MAHARASHTRA, 444606, Amravati, India
raw reading (for Abhijit)
{'payments_inside': {'payments': [{'utr': '132486306180', 'date': '2026-10-01', 'page': 9, 'time': '14:42', 'payee': 'THINKBIGZ INITIATIVE PRIVATE LIMITED', 'amount': 22784.0, 'direction': 'credit', 'narration': 'THINKBIGZ INITIATIVE', 'proof_kind': 'success_screen'}]}, 'applicant_address_from462': "read again off the letter's pages (page 1, Applicant Address)", 'applicant_address_verbatim': 'C/O.SUJATA VILAS INGOLE, BHUMIPUTRA COLONY, OLD BYPASS, ., Amravati, MAHARASHTRA, 444606, Amravati, India'}MH011251908202627E
444601
21000.0
6(1)
False
03006172026100101176
AMRAVATI
AMRAVATI
AFCXXXXXXQ
FLAT NO 603 6TH FLOOR SHRI RHIDESH PLOT NO 16 AND 17 SURVEY NO 28
SNEHA VILAS INGOLE
AMT2_JT AMRAVATI NO 2 SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD~CA=2623000
{'amount': 7880.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 13120.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX5619
01/10/2026-17:08:48
RADHIKA NAGAR-B MOUJE BENODA PRAGANE NANDGAONPETH
AAACP3682N
PNB HOUSING FINANCE LTD
2623000
raw reading (for Abhijit)
{'grn': 'MH011251908202627E', 'pin': '444601', 'total': 21000.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026100101176', 'district': 'AMRAVATI', 'area_city': 'AMRAVATI', 'payer_pan': 'AFCXXXXXXQ', 'flat_block': 'FLAT NO 603 6TH FLOOR SHRI RHIDESH PLOT NO 16 AND 17 SURVEY NO 28', 'payer_name': 'SNEHA VILAS INGOLE', 'sro_office': 'AMT2_JT AMRAVATI NO 2 SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD~CA=2623000', 'scheme_rows': [{'amount': 7880.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 13120.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX5619', 'payment_date': '01/10/2026-17:08:48', 'road_locality': 'RADHIKA NAGAR-B MOUJE BENODA PRAGANE NANDGAONPETH', 'second_party_pan': 'AAACP3682N', 'second_party_name': 'PNB HOUSING FINANCE LTD', 'consideration_amount': '2623000'}CNB
efiling_copy
9990810260361
True
road: BHUMIPUTRA COLONY; unit: 603; floor: 6; taluka: Amaravati; numbers: [{'type': 'Plot Number', 'value': '16'}, {'type': 'Plot Number', 'value': '17'}, {'type': 'Survey Number', 'value': '28'}]; village: Benoda; build
PNB HOUSING FINANCE LTD
{'pan': 'AFCPI6623Q', 'name': 'SNEHA VILAS INGOLE', 'address': 'Flat No:G, Floor No:G, Building Name:SUJATA VILAS INGOLE, Block Sector:BHUMIPUTRA COLONY, Road: AMRAVATI, City:AMRAVATI, State:MAHARASHTRA, District:AMRAVAT
Agreement to Sale :7862/2026 SRO AMARAVATI 1
2026-10-08
2623000.0
{'ref': 'MH011251908202627E', 'head': 'Stamp Duty', 'dated': '01/10/2026', 'amount': 7869.0, 'ref_kind': 'GRN'}, {'ref': 'MH011251908202627E', 'head': 'Filing Fee', 'dated': '01/10/2026', 'amount': 13120.0, 'ref_kind': '
2026-10-08
raw reading (for Abhijit)
{'sro': 'CNB', 'kind': 'efiling_copy', 'token': '9990810260361', 'legible': True, 'property': {'pin': None, 'road': 'BHUMIPUTRA COLONY', 'unit': '603', 'floor': '6', 'taluka': 'Amaravati', 'numbers': [{'type': 'Plot Number', 'value': '16'}, {'type': 'Plot Number', 'value': '17'}, {'type': 'Survey Number', 'value': '28'}], 'village': 'Benoda', 'building': 'SHRI RHIDESH SCHEME BLDG', 'district': 'Amaravati', 'area_text': 'Carpet : 68.91 Sq.mt.', 'local_body': None, 'description': 'Block Sector:NANDGAON PETH, Landmark:OLD BYPASS', 'property_type': None}, 'mortgagee': 'PNB HOUSING FINANCE LTD', 'mortgagors': [{'pan': 'AFCPI6623Q', 'name': 'SNEHA VILAS INGOLE', 'address': 'Flat No:G, Floor No:G, Building Name:SUJATA VILAS INGOLE, Block Sector:BHUMIPUTRA COLONY, Road: AMRAVATI, City:AMRAVATI, State:MAHARASHTRA, District:AMRAVATI, Pin:444606'}], 'title_deed': 'Agreement to Sale :7862/2026 SRO AMARAVATI 1', 'filing_date': '2026-10-08', 'loan_amount': 2623000.0, 'payment_lines': [{'ref': 'MH011251908202627E', 'head': 'Stamp Duty', 'dated': '01/10/2026', 'amount': 7869.0, 'ref_kind': 'GRN'}, {'ref': 'MH011251908202627E', 'head': 'Filing Fee', 'dated': '01/10/2026', 'amount': 13120.0, 'ref_kind': 'GRN'}, {'ref': '1026084206892', 'head': 'Document Handling Charges', 'dated': '08/10/2026', 'amount': 300.0, 'ref_kind': 'PRN'}], 'date_of_mortgage': '2026-10-08'}Technical record (for Abhijit — safe to ignore)
| 3h ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 01 Oct, 16:12 acknowledged the papers and the payment — the drafts it answers are taken off", 'count': 2, 'kinds': ['ack_docs', 'branch_questions']} |
| 2d 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"} |
| 2d 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': 'IndexII999081026036 |
| 5d 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': 'amount_i |
| 5d 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': 22780.0, 'reason': "amount-only match onto a case pa |
| 5d ago | EzDocs | case_reevaluated | {'stage_after': 'AWAITING_INDEX2'} |
| 5d 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': 22780.0, 'method': 'amount_in_buffer |
| 5d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹22,780, ₹50 under our ask of ₹22,830 — the statutory figure with the DHC the branch's table prints (₹300) — the ₹20 DHC margin and our round-ups are the NOI team's buffer; accepted as full", ' |
| 5d 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 |
| 5d 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': 'amount_i |
| 5d 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': 22780.0, 'reason': "amount-only match onto a case pa |
| 5d ago | EzDocs | case_reevaluated | {'stage_after': 'AWAITING_INDEX2'} |
| 5d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹22,780, ₹50 under our ask of ₹22,830 — the statutory figure with the DHC the branch's table prints (₹300) — the ₹20 DHC margin and our round-ups are the NOI team's buffer; accepted as full", ' |
| 5d 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 |
| 6d 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': 'amount_i |
| 6d 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': 22800.0, 'reason': "amount-only match onto a case pa |
| 6d ago | EzDocs | case_reevaluated | {'stage_after': 'AWAITING_INDEX2'} |
| 6d 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': 22800.0, 'method': 'amount_in_buffer |
| 6d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹22,800, ₹30 under our ask of ₹22,830 — the statutory-exact figure — the gap is our ₹10 round-ups, the NOI team's buffer; accepted as full", 'delta': -30.17, 'method': 'amount_in_buffer+gpay_al |
| 6d 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 |
| 6d 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': 'amount_i |
| 6d 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': 22800.0, 'reason': "amount-only match onto a case pa |
| 6d ago | EzDocs | case_reevaluated | {'stage_after': 'AWAITING_INDEX2'} |
| 6d 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': 22800.0, 'method': 'amount_in_buffer |
| 6d ago | EzDocs | payment_verified | {'utr': None, 'why': "paid ₹22,800, ₹30 under our ask of ₹22,830 — the statutory-exact figure — the gap is our ₹10 round-ups, the NOI team's buffer; accepted as full", 'delta': -30.17, 'method': 'amount_in_buffer+gpay_al |
| 6d 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 |
| 6d 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': 'amount_i |
| 6d 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': 22800.0, 'reason': "amount-only match onto a case pa |
| 6d ago | EzDocs | case_reevaluated | {'stage_after': 'AWAITING_INDEX2'} |
| 6d 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': 22800.0, 'method': 'amount_in_buffer |