the challan is done — these are for the IGR filing / KYC
- The work is done — our fee of ₹14,270.86 is still not in our account. Chase the branch for it.
why?
Day by day — every step and who held it
Next step
Nothing — this case is done
Index II shared with the branch and the case is closed.
Where this case stands — the whole trailread by EzDocs as one conversation
Do things the NOI team's work on a case, in order — come here when the Next step above points here: upload the paid challan, mark it Filed, share the e-filing copy, take the bank's approval, or fix a detail
Pay on GRAS — the NOI Co-pilot box there fills the form from the case number, and the full walkthrough with the exact figures appears at the top of this page the moment everything is clear (documents in, money verified). EzDocs reads the GRN off the uploaded PDF, re-checks every figure and name, and writes the bank mail. (If the direct page complains, start at gras.mahakosh.gov.in and click through.) The challan, as it will be typed — the GRAS form with the papers beside it; correct a box there when a paper says otherwise.
then switch to the e-filing tab you are already logged into — the next page there fills by itself. One e-filing tab only: the portal keeps one session per login, so a second tab (or the front page again) logs the first out. Not logged in yet today? open the portal (its front page logs you in afresh — and logs out any other e-filing tab).
The NOI Co-pilot creates the token from the Date of Mortgage, opens each page in the portal's own order and fills it, checked by EzDocs. Press this the moment you submit — the branch hears the NOI team's own words: “filed on the IGR site, once deface we will share with you”.
When the eFilingDoc… PDF is in hand — the token is read from the file and the branch mail is written. The DHC's PRN is read off the same copy.
These two banks approve the draft filing before submission — share the screenshot, they approve with one click, no mail round-trips.
No snip shared yet. Upload the draft e-filing screenshot below — the bank gets a one-click approval link instead of an email round-trip.
Uploading composes the approval mail to the bank (held on Draft mails until a person presses Send). Re-uploading replaces the snip and re-opens the decision on the SAME link.
Filing record (attempts, GRN, token)
| Attempt | GRN | Token | Status | Submitted |
|---|---|---|---|---|
| #1 principal | MH010799251202627E | — | 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 paper24 Sep, 13:17 · 21d ago THE FIRST MAIL — how this case began
Kindly confirm 0.3% & 0.5% NOI payment & document in the case of Mr.
3 more mails in between — open
24 Sep, 14:50 · 21d ago
Team,
We acknowledge the receipt of your mail documents and payment. We will
initiate the challan for the same.
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
On Thu, 24 Sept 2026 at 13:17, Tushar Durgoli <tushardurgoli@gmail.com>
wrote:
earlier mails quoted below
24 Sep, 15:04 · 21d ago
Team,
PFA challan for your reference.
*Regards,*
*NOI Coordinator (PNB)*
*ThinkBigz*
*M:-8097244974*
On Thu, 24 Sept 2026 at 14:50, THINKBIGZ NOI <pnb.noifilling@gmail.com>
wrote:
earlier mails quoted below
24 Sep, 15:04 · 21d ago
Team,
PFA challan for your reference.
earlier mails quoted below
05 Oct, 17:19 · 10d ago
Team,
PFA downloaded copy of e filing
earlier mails quoted below
14 Oct, 16:44 · 1d 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+ Index II inside+ PAN card inside+ Payment screenshot inside+ Selfie / photo inside | DocScanner 23 Sept 2026 11-13 pm.pdf | filed | 18d ago |
| Paid challan (GRAS) | GARAD NAWNATH DAMODAR EchallanMH010799251202627E.pdf | filed | 18d ago |
| E-filing copy (token) | NAWNATH DAMODAR GARAD eFilingDoc9992909260357.pdf | filed | 10d ago |
| Index IIthe registered copy we filed | IndexII9992909260357.pdf | filed | 1d 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
₹14,270.86
waiting for the credit
—
—
not yet
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹4,670 | ₹7,780 | ₹320 | ₹1,500 | ₹14,270 |
why?
Property (must be perfect)
The property, paper by paper side by side, the main paper first
FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, THANE, NEAR KAMLA DEVI COLLEGE, THANE, MAHARASHTRA, INDIA, 421306
421306
FLAT NO 1006 10 TH FLOOR E WING RAI PARADISE KATEMANIVALI KALYAN EAST SHANKAR PAWSHE ROAD THANE
NEAR KAMLA DEVI COLLEGE MAHARASHTRA
THANE
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | NAWNATH DAMODAR GARAD | ALIPG8761D |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| document chase | tushardurgoli@gmail.com | 18d ago |
| document chase | tushardurgoli@gmail.com | 18d ago |
What EzDocs read from each document — check anything marked in red
NHL/KLN/0926/5210566
True
Non Housing Loan, Personal use
{'name': 'NAWNATH DAMODAR GARAD', 'role': 'applicant', 'label': 'Applicant'}, {'name': 'SAVITA NAVNATH GARAD', 'role': 'co_applicant', 'label': 'Applicant'}
1
1500000
1555000
9.5
23-Sep-2026
5
navnathdgarad@gmail.com
NAWNATH DAMODAR GARAD, SAVITA NAVNATH GARAD
False
9850702980
False
pin: 421306; road: SHANKAR PAWSHE ROAD; state: MAHARASHTRA; Flat no: 1006; district: Thane; Floor: 10 TH; landmark: NEAR KAMLA DEVI COLLEGE; Address: FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI
55000
Total Loan Amount
True
1555000
FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, Thane, NEAR KAMLA DEVI COLLEGE, Thane, MAHARASHTRA, India, 421306
E-1006, RAI PARADISE,, SHANKAR PAWSHE ROAD, KATEMANIVALI,, KALYAN E, ., Thane, MAHARASHTRA, 421306, India
raw reading (for Abhijit)
{'lan': 'NHL/KLN/0926/5210566', 'legible': True, 'purpose': 'Non Housing Loan, Personal use', 'borrowers': [{'name': 'NAWNATH DAMODAR GARAD', 'role': 'applicant', 'label': 'Applicant'}, {'name': 'SAVITA NAVNATH GARAD', 'role': 'co_applicant', 'label': 'Applicant'}], 'loan_type': None, 'confidence': 1, 'handwritten': [], 'linked_refs': [], 'loan_amount': 1500000, 'final_amount': 1555000, 'interest_rate': 9.5, 'quality_issue': None, 'sanction_date': '23-Sep-2026', 'letter_version': '5', 'applicant_email': 'navnathdgarad@gmail.com', 'applicant_names': ['NAWNATH DAMODAR GARAD', 'SAVITA NAVNATH GARAD'], 'printed_altered': False, 'applicant_mobile': '9850702980', 'balance_transfer': False, 'property_address': {'pin': '421306', 'road': 'SHANKAR PAWSHE ROAD', 'state': 'MAHARASHTRA', 'taluka': None, 'flat_no': '1006', 'district': 'Thane', 'floor_no': '10 TH', 'landmark': 'NEAR KAMLA DEVI COLLEGE', 'full_address': 'FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, Thane, NEAR KAMLA DEVI COLLEGE, Thane, MAHARASHTRA, India, 421306', 'village_city': 'KATEMANIVALI KALYAN EAST', 'building_name': 'RAI PARADISE', 'survey_or_cts_no': None}, 'insurance_premium': 55000, 'final_amount_label': 'Total Loan Amount', 'includes_insurance': True, 'total_with_insurance': 1555000, 'security_address_verbatim': 'FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, Thane, NEAR KAMLA DEVI COLLEGE, Thane, MAHARASHTRA, India, 421306', 'applicant_address_verbatim': 'E-1006, RAI PARADISE,, SHANKAR PAWSHE ROAD, KATEMANIVALI,, KALYAN E, ., Thane, MAHARASHTRA, 421306, India'}1971-01-22
ALIPG8761D
GARAD NAWNATH DAMODAR
True
DAMODAR NIVRATI GARAD
raw reading (for Abhijit)
{'dob': '1971-01-22', 'pan': 'ALIPG8761D', 'name': 'GARAD NAWNATH DAMODAR', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'DAMODAR NIVRATI GARAD', 'aadhaar_last4': None, 'quality_issue': None}payments: [{'utr': '663398276803', 'date': '2026-09-24', 'page': 7, 'time': '12:23', 'payee': 'THINK BIGZ INITIATIVE PVT LTD', 'amount': 14250.0, 'direction': 'credit', 'narration': "Payment of ’14,250 completed Receiver
10006/2018
raw reading (for Abhijit)
{'payments_inside': {'payments': [{'utr': '663398276803', 'date': '2026-09-24', 'page': 7, 'time': '12:23', 'payee': 'THINK BIGZ INITIATIVE PVT LTD', 'amount': 14250.0, 'direction': 'credit', 'narration': "Payment of ’14,250 completed Receiver's bank has confirmed deposit of money to THINK BIGZ INITIATIVE PVT LTD's bank account", 'proof_kind': 'success_screen'}]}, 'header_doc_number': '10006/2018'}MH010799251202627E
421306
12450.0
6(1)
False
03006172026092400968
THANE
MAHARASHTRA, THANE
ALIXXXXXXD
FLAT NO 1006, 10 TH FLOOR, E WING, PARADISE, KATEMANIVALI, SURVEY NO 3, HISSA NO 1 2 3/2 AND 5
GARAD NAWNATH DAMODAR
KLN5_KALYAN 5 JOINT SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD~CA=1555000
{'amount': 4670.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 7780.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX2980
24/09/2026-15:03:33
NEAR KAMLA DEVI COLLEGE, SHANKAR PAWSHE ROAD, KALYAN, THANE
AAACP3682N
PNB HOUSING FINANCE LTD
1555000
raw reading (for Abhijit)
{'grn': 'MH010799251202627E', 'pin': '421306', 'total': 12450.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026092400968', 'district': 'THANE', 'area_city': 'MAHARASHTRA, THANE', 'payer_pan': 'ALIXXXXXXD', 'flat_block': 'FLAT NO 1006, 10 TH FLOOR, E WING, PARADISE, KATEMANIVALI, SURVEY NO 3, HISSA NO 1 2 3/2 AND 5', 'payer_name': 'GARAD NAWNATH DAMODAR', 'sro_office': 'KLN5_KALYAN 5 JOINT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD~CA=1555000', 'scheme_rows': [{'amount': 4670.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 7780.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX2980', 'payment_date': '24/09/2026-15:03:33', 'road_locality': 'NEAR KAMLA DEVI COLLEGE, SHANKAR PAWSHE ROAD, KALYAN, THANE', 'second_party_pan': 'AAACP3682N', 'second_party_name': 'PNB HOUSING FINANCE LTD', 'consideration_amount': '1555000'}True
SANCTION LETTER
loan_ref: NHL/KLN/0926/5210566; customer_name: NAWNATH DAMODAR GARAD SAVITA NAVNATH GARAD
1
pin: 421306; road: SHANKAR PAWSHE ROAD; state: MAHARASHTRA; taluka: Thane; Flat no: FLAT NO 1006; district: Thane; Floor: 10 TH FLOOR; landmark: NEAR KAMLA DEVI COLLEGE; Address: FLAT NO 1006, 10TH FLOOR, E WING,
FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, Thane, NEAR KAMLA DEVI COLLEGE, Thane, MAHARASHTRA, India, 421306
raw reading (for Abhijit)
{'found': True, 'found_in': 'SANCTION LETTER', 'area_sq_m': None, 'paper_for': {'loan_ref': 'NHL/KLN/0926/5210566', 'report_id': None, 'customer_name': 'NAWNATH DAMODAR GARAD SAVITA NAVNATH GARAD'}, 'pin_other': None, 'confidence': 1, 'address_lines': None, 'property_address': {'pin': '421306', 'road': 'SHANKAR PAWSHE ROAD', 'state': 'MAHARASHTRA', 'taluka': 'Thane', 'flat_no': 'FLAT NO 1006', 'district': 'Thane', 'floor_no': '10 TH FLOOR', 'landmark': 'NEAR KAMLA DEVI COLLEGE', 'full_address': 'FLAT NO 1006, 10TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, NEAR KAMLA DEVI COLLEGE, Thane, Thane, MAHARASHTRA, 421306', 'village_city': 'KATEMANIVALI KALYAN EAST', 'building_name': 'RAI PARADISE', 'survey_or_cts_no': None}, 'security_address_verbatim': 'FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, Thane, NEAR KAMLA DEVI COLLEGE, Thane, MAHARASHTRA, India, 421306'}True
Security row
loan_ref: NHL/KLN/0926/5210566; customer_name: NAWNATH DAMODAR GARAD SAVITA NAVNATH GARAD
1
pin: 421306; road: SHANKAR PAWSHE ROAD; state: MAHARASHTRA; taluka: KALYAN; Flat no: FLAT NO 1006; district: THANE; Floor: 10 TH FLOOR; landmark: NEAR KAMLA DEVI COLLEGE; Address: FLAT NO 1006, 10 TH FLOOR, E WIN
FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, Thane, NEAR KAMLA DEVI COLLEGE, Thane, MAHARASHTRA, India, 421306
raw reading (for Abhijit)
{'found': True, 'found_in': 'Security row', 'area_sq_m': None, 'paper_for': {'loan_ref': 'NHL/KLN/0926/5210566', 'report_id': None, 'customer_name': 'NAWNATH DAMODAR GARAD SAVITA NAVNATH GARAD'}, 'pin_other': None, 'confidence': 1, 'address_lines': None, 'property_address': {'pin': '421306', 'road': 'SHANKAR PAWSHE ROAD', 'state': 'MAHARASHTRA', 'taluka': 'KALYAN', 'flat_no': 'FLAT NO 1006', 'district': 'THANE', 'floor_no': '10 TH FLOOR', 'landmark': 'NEAR KAMLA DEVI COLLEGE', 'full_address': 'FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, NEAR KAMLA DEVI COLLEGE, KATEMANIVALI, KALYAN, THANE, MAHARASHTRA, 421306', 'village_city': 'KATEMANIVALI', 'building_name': 'RAI PARADISE', 'survey_or_cts_no': None}, 'security_address_verbatim': 'FLAT NO 1006, 10 TH FLOOR, E WING, RAI PARADISE, KATEMANIVALI KALYAN EAST, SHANKAR PAWSHE ROAD, Thane, NEAR KAMLA DEVI COLLEGE, Thane, MAHARASHTRA, India, 421306'}payments: [{'utr': '663398276803', 'date': '2026-09-24', 'page': 7, 'time': '12:23', 'payee': 'THINK BIGZ INITIATIVE PVT LTD', 'amount': 14250.0, 'direction': 'credit', 'narration': "Payment of ’14,250 completed Receiver
raw reading (for Abhijit)
{'payments_inside': {'payments': [{'utr': '663398276803', 'date': '2026-09-24', 'page': 7, 'time': '12:23', 'payee': 'THINK BIGZ INITIATIVE PVT LTD', 'amount': 14250.0, 'direction': 'credit', 'narration': "Payment of ’14,250 completed Receiver's bank has confirmed deposit of money to THINK BIGZ INITIATIVE PVT LTD's bank account", 'proof_kind': 'success_screen'}]}}payments: [{'utr': '663398276803', 'date': '2026-09-24', 'page': 7, 'time': '12:23', 'payee': 'THINK BIGZ INITIATIVE PVT LTD', 'amount': 14250.0, 'direction': 'credit', 'narration': 'Payment of ‘14,250 completed Receiver
raw reading (for Abhijit)
{'payments_inside': {'payments': [{'utr': '663398276803', 'date': '2026-09-24', 'page': 7, 'time': '12:23', 'payee': 'THINK BIGZ INITIATIVE PVT LTD', 'amount': 14250.0, 'direction': 'credit', 'narration': 'Payment of ‘14,250 completed Receiver’s bank has confirmed deposit of money to THINK BIGZ INITIATIVE PVT LTD’s bank account', 'proof_kind': 'success_screen'}]}}THN8
efiling_copy
9992909260357
True
road: SHANKAR PAWSHE ROAD, KALYAN, THANE; unit: 1006; floor: 10; taluka: Kalyan; numbers: [{'type': 'Survey Number', 'value': '3'}, {'type': 'HISSA NUMBER', 'value': '1,2,3/2,5'}]; village: Katemanivali; building: E WING
PNB HOUSING FINANCE LTD
{'pan': 'ALIPG8761D', 'name': 'NAWNATH DAMODAR GARAD', 'address': 'Flat No:G, Floor No:G, Building Name:E-1006 RAI PARADISE, SHANKAR PAWSHE ROAD, Road:KATEMAVILLI,KALYANE,THANE, City:THANE, State:MAHARASHTRA, District:TH
Agreement to Sale :10006/2018 SRO KALYAN-5
2026-10-05
1555000.0
{'ref': 'MH010799251202627E', 'head': 'Stamp Duty', 'dated': '24/09/2026', 'amount': 4665.0, 'ref_kind': 'GRN'}, {'ref': 'MH010799251202627E', 'head': 'Filing Fee', 'dated': '24/09/2026', 'amount': 7780.0, 'ref_kind': 'G
2026-09-29
raw reading (for Abhijit)
{'sro': 'THN8', 'kind': 'efiling_copy', 'token': '9992909260357', 'legible': True, 'property': {'pin': None, 'road': 'SHANKAR PAWSHE ROAD, KALYAN, THANE', 'unit': '1006', 'floor': '10', 'taluka': 'Kalyan', 'numbers': [{'type': 'Survey Number', 'value': '3'}, {'type': 'HISSA NUMBER', 'value': '1,2,3/2,5'}], 'village': 'Katemanivali', 'building': 'E WING,RAI PARADISE BUILDING,MOUJE KATEMANIVALI', 'district': 'Thane', 'area_text': '41.60 Sq.mt.', 'local_body': None, 'description': 'Block Sector:MOUJE KATEMANIVALI, Landmark: NEAR KAMLA DEVI COLLEGE, SHANKAR', 'property_type': None}, 'mortgagee': 'PNB HOUSING FINANCE LTD', 'mortgagors': [{'pan': 'ALIPG8761D', 'name': 'NAWNATH DAMODAR GARAD', 'address': 'Flat No:G, Floor No:G, Building Name:E-1006 RAI PARADISE, SHANKAR PAWSHE ROAD, Road:KATEMAVILLI,KALYANE,THANE, City:THANE, State:MAHARASHTRA, District:THANE, Pin:421306'}, {'pan': 'AXNPG7573L', 'name': 'SAVITA NAVNATH GARAD', 'address': 'Flat No:G, Floor No:G, Building Name: E-1006 RAI PARADISE, SHANKAR PAWSHE ROAD, Road: KATEMAVILLI,KALYANE,THANE, City:THANE, State: MAHARASHTRA, District: THANE, Pin:421306'}], 'title_deed': 'Agreement to Sale :10006/2018 SRO KALYAN-5', 'filing_date': '2026-10-05', 'loan_amount': 1555000.0, 'payment_lines': [{'ref': 'MH010799251202627E', 'head': 'Stamp Duty', 'dated': '24/09/2026', 'amount': 4665.0, 'ref_kind': 'GRN'}, {'ref': 'MH010799251202627E', 'head': 'Filing Fee', 'dated': '24/09/2026', 'amount': 7780.0, 'ref_kind': 'GRN'}, {'ref': '0926293517725', 'head': 'Document Handling Charges', 'dated': '29/09/2026', 'amount': 300.0, 'ref_kind': 'PRN'}], 'date_of_mortgage': '2026-09-29'}Technical record (for Abhijit — safe to ignore)
| 1d 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"} |
| 1d 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': 'IndexII999290926035 |
| 10d ago | EzDocs | dhc_prn_read | {'prn': '0926293517725', 'why': "the Document Handling Charges' PRN, as the filed notice prints it — beside the challan's GRN in the MIS", 'file': 'NAWNATH DAMODAR GARAD eFilingDoc9992909260357.pdf', 'from': "the filed n |
| 10d ago | EzDocs | efiling_copy_read | {'why': "the filed notice, read back as we's own e-filing sample for the bank", 'file': 'NAWNATH DAMODAR GARAD eFilingDoc9992909260357.pdf', 'token': '9992909260357', 'doc_id': '5d0ca8e9-78d0-4403-929c-ff1c45ea13c |
| 10d ago | EzDocs | efiling_found_on_case | {'now': 'AWAITING_INDEX2', 'was': 'CHALLAN_PAID', 'why': 'the paper is the fact and the stage follows it — the case was standing at an earlier step than the people working it. The money is untouched by this.', 'trigger': |
| 10d 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': 'NAWNATH DAMODAR GAR |
| 13d ago | EzDocs | hidden_payment_scan | {'file': 'DocScanner 23 Sept 2026 11-13\u202fpm.pdf', 'kind': None, 'found': 0, 'doc_id': 'dfd77888-d491-472a-9ffa-10ce7c6fa67a', 'fetched': True} |
| 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': 'amount_matc |
| 15d ago | EzDocs | match_undone | {'ref': '810568211582', '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': 14280.0, 'reason': "amount-only match onto |
| 15d ago | EzDocs | credit_on_another_case | {'how': 'utr', 'utr': '810568211582', 'why': 'NOI-2026-02967 has a receipt naming this same credit (the same UTR) — a person must say whose money it is', 'amount': 14280, 'other_case': 'NOI-2026-02967'} |
| 15d ago | EzDocs | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 15d ago | EzDocs | sms_matched_late | {'ref': '810568211582', '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': 14280.0, 'method': 'amount |
| 15d ago | EzDocs | payment_verified | {'utr': '810568211582', 'delta': 9.14, 'method': 'amount_match', 'paid_at': '2026-09-30T06:51:09+00:00', 'expected': 14270.86, 'received': 14280.0, 'confidence': 'medium'} |
| 15d 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': 'amount_matc |
| 15d ago | EzDocs | match_undone | {'ref': '810568211582', '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': 14280.0, 'reason': "amount-only match onto |
| 15d ago | EzDocs | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 15d ago | EzDocs | sms_matched_late | {'ref': '810568211582', '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': 14280.0, 'method': 'amount |
| 15d ago | EzDocs | payment_verified | {'utr': '810568211582', 'delta': 9.14, 'method': 'amount_match', 'paid_at': '2026-09-30T06:51:09+00:00', 'expected': 14270.86, 'received': 14280.0, 'confidence': 'medium'} |
| 15d 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': 'amount_matc |
| 15d ago | EzDocs | match_undone | {'ref': '810568211582', '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': 14280.0, 'reason': "amount-only match onto |
| 15d ago | EzDocs | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 15d ago | EzDocs | payment_verified | {'utr': '810568211582', 'delta': 9.14, 'method': 'amount_match', 'paid_at': '2026-09-30T06:51:09+00:00', 'expected': 14270.86, 'received': 14280.0, 'confidence': 'medium'} |
| 15d 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 |
| 16d 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 ALxxxxxxXD — no paper on the |
| 17d ago | EzDocs | case_read | {'how': 'uri', 'tag': '87e399f12ebea36d', 'docs': ['DocScanner 23 Sept 2026 11-13\u202fpm.pdf'], 'loan': {'amount': 1555000, 'made_of': [{'what': 'Loan Amount', 'paper': 'the sanction letter', 'quote': 'INR 1500000 (INR |
| 18d ago | EzDocs | case_read | {'how': 'uri', 'tag': '06b88733a586007b', 'docs': ['DocScanner 23 Sept 2026 11-13\u202fpm.pdf'], 'loan': {'amount': 1555000, 'made_of': [{'what': 'Loan Amount', 'paper': 'Sanction letter', 'quote': 'INR 1500000 (INR Fift |
| 18d ago | EzDocs | case_read | {'how': 'uri', 'tag': 'f5d9cb3c42d7c165', 'docs': ['DocScanner 23 Sept 2026 11-13\u202fpm.pdf'], 'loan': {'amount': 1555000, 'made_of': [{'what': 'Loan Amount', 'paper': 'Sanction Letter', 'quote': 'INR 1500000 (INR Fift |
| 18d ago | EzDocs | case_read | {'how': 'uri', 'tag': '9ae3e80e0936cbdb', 'docs': ['DocScanner 23 Sept 2026 11-13\u202fpm.pdf'], 'loan': {'amount': 1555000, 'made_of': [{'what': 'Loan Amount', 'paper': 'Sanction Letter', 'quote': 'INR 1500000 (INR Fift |