Komal Umesh Jadhav
This case was already running before the app began watching on 1 Sep. Earlier mails, documents, challans and payments may be on the Gmail thread but not yet inside the app — so “nothing received” or “no challan yet” here can be wrong. Treat it as an older case and check the Gmail thread. The app is fully reliable for FRESH cases (first mail on or after 1 Sep).
the challan is done — these are for the IGR filing / KYC
- The work is done — our fee of ₹17,460 is still not in our account. Chase the branch for it.
why?
Day by day — every step and who held it
Next step
Wait for the branch's Index II, then file the NOI
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.
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). The engine 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 |
|---|---|---|---|---|
| no filing yet |
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 the engine wrote on this thread — yours to edit; nothing leaves until you press Send. Your own words, or a paper of the case with it? Reply on Mails & papers →
The conversation, word for word — attachments open on click. Mail thread, oldest first.
This thread was already running before the app started — the mails below are the part the app has read; earlier mails are on Gmail. The oldest here is where the app joined, NOT where the case began. Search on the Cases page finds any words written below.
📑 Open mails & papers — each mail beside its papers, ← → the next paper31 Aug, 19:02 · 43d ago THE APP JOINED HERE — earlier mails are on Gmail
APPLICATION NO - 77000339494 -APPLICANT NAME –KOMAL UMESH JADHAV| PROCESS CHALLAN OF 0.3 & 0.5% AND NOI FILING
- ✓ 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
- ✓ 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 (COPY AND PASTE IN EMAIL BODY)
CASE INITIATION BRANCH NAME
SATARA
CASE TYPE (PLS MENTION IT )
NOI | Home Loan
SRO No
karad
Dear Team
APPLICATION NO -77000339494-APPLICANT NAME –KOMAL UMESH JADHAV| PROCESS CHALLAN OF 0.3 & 0.5% AND NOI FILING
CASE INITIATION (COPY AND PASTE IN EMAIL BODY)
APPLICANT NAME
KOMAL UMESH JADHAV
CASE INITIATION BRANCH NAME
SATARA
CASE TYPE (PLS MENTION IT )
NOI | Home Loan
0.30%
5775
0.50%
9625
SRO No
karad
5 more mails in between — open
31 Aug, 19:24 · 43d ago
Team,
Please process challan at earliest.
31 Aug, 20:04 · 43d ago
Please share challan.
31 Aug, 20:49 · 43d ago
Aradhana Rai NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
31 Aug, 20:49 · 43d ago
Aradhana Rai NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
12 Sep, 13:54 · 31d ago
Team
Kindly share the index 2 copy for the NOI Process
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
10 Oct, 15:09 · 3d ago
Team
Kindly share the index 2 copy for the NOI Process
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
12 Oct, 16:25 · 1d ago
Team
Kindly share the index 2 copy for the NOI Process
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
Every file the branch sent, and what the engine 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-20260831-WA0022.jpg | filed | 43d ago |
| Sanction letter | KFSLetter_77000339494 (3).pdf | filed | 43d ago |
| Technical report | HRQ-26-149441_INDProcessRequest_2500320260831184751047.pdf | filed | 43d ago |
| Aadhaar card+ PAN card inside+ Selfie / photo inside | komal jadhav kyc.pdf | filed | 43d ago |
| LSR (search report) | Komal Jadhav-TSR 11.pdf | filed | 43d ago |
| Other | image.png | filed | 43d 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
₹17,460
waiting for the credit
₹17,450 004560465899
—
not yet
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹5,780 | ₹9,630 | ₹350 | ₹1,700 | ₹17,460 |
why?
Property (must be perfect)
The property, paper by paper side by side, the base paper first
FLAT NO 302 THIRD FLOOR SAMARTH APARTMENT,S NO 9 5 6 7 PLOT NO 47 GP MILKAT NO 986, NEAR KCI SCHOOL MOUJE KOYNAVASAHAT, TALUKA KARAD DISTRICT SATARA
FLAT NO 302 THIRD FLOOR SAMARTH APARTMENT S NO 9 5 67 PLOT NO 47 GP MILKAT NO 986 NEAR KCI SCHOOL MOUJE KOYNAVASAHAT TALUKA KARAD DISTRICT SATARA
415110
ALL PIECE & PARCEL OF LAND BEARING S. NO. 9/5/6/7, PLOT NO 47, BUILDING KNOWN AS SAMARTH APARTMENT, ON THIRD FLOOR, FLAT NO. 302, ADM SUPER CARPET AREA 52.97 SQ.MTR. I.E. 570 SQ.FT & ADM SUPER BUILT UP AREA 60.40 SQ.MTR. I.E. 650 SQ.FT,SITUATED AT KOYANA VASAHAT, TAL- KARAD, DIST-SATARA WITHIN THE LIMITS OF TAL SATARA REGISTRATION SUB-DISTRICT : KARAD NO. 1 & 2 & UMBRAJ.
FLAT NO 302 THIRD FLOOR SAMARTH APARTMENT S NO 9 5 67 PLOT NO 47 GP MILKAT NO 986 NEAR KCI SCHOOL
MOUJE KOYNAVASAHAT TALUKA KARAD DISTRICT SATARA
SATARA
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| co_mortgagor | VANDANA VITTHAL WASKE | AIBPW8708Q | …5584 |
| mortgagor | KOMAL UMESH JADHAV | AWVPJ8071F | …9000 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| documents acknowledged | rahul.swami@icicihfc.com | 43d ago |
What the engine read from each document — check anything marked in red
004560465899
2026-08-31
17450
Navi UPI
vyapar.176902381429@hdfcbank
ADV RASHMI SINGH AND ASSOCIATES
RITESH ADHIKRAO PATIL
raw reading (for Abhijit)
{'utr': '004560465899', 'date': '2026-08-31', 'amount': 17450, 'method': 'Navi UPI', 'payee_upi': 'vyapar.176902381429@hdfcbank', 'payee_name': 'ADV RASHMI SINGH AND ASSOCIATES', 'payer_name': 'RITESH ADHIKRAO PATIL', 'debit_notification_text': None}77000339494
True
Home Loan
1.0
1925000
10.5
30/08/2026
HF-38-VER-14-01072026/KFS
KOMAL UMESH JADHAV, VANDANA VITTHAL WASKE
8010566534
False
read again off the letter's pages (page 1, Communication Address)
Khandoba Nagar Khandoba Nagar, Near Royal Enfield Showroom, Malkapur Karad, Satara, SATARA, MAHARASHTRA, IN, 415539
raw reading (for Abhijit)
{'lan': '77000339494', 'legible': True, 'loan_type': 'Home Loan', 'confidence': 1.0, 'loan_amount': 1925000, 'interest_rate': 10.5, 'quality_issue': None, 'sanction_date': '30/08/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_names': ['KOMAL UMESH JADHAV', 'VANDANA VITTHAL WASKE'], 'applicant_mobile': '8010566534', '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, 'includes_insurance': False, 'total_with_insurance': None, 'applicant_address_from462': "read again off the letter's pages (page 1, Communication Address)", 'security_address_verbatim': None, 'applicant_address_verbatim': 'Khandoba Nagar Khandoba Nagar, Near Royal Enfield Showroom, Malkapur Karad, Satara, SATARA, MAHARASHTRA, IN, 415539'}1967-09-26
VANDANA VITTHAL WASKE
True
5584
raw reading (for Abhijit)
{'dob': '1967-09-26', 'pan': None, 'name': 'VANDANA VITTHAL WASKE', 'legible': True, 'aadhaar_last4': '5584', 'quality_issue': None}payments: []
raw reading (for Abhijit)
{'payments_inside': {'payments': []}}bank: IndusInd Bank; kind: payment_screenshot; payments: [{'utr': '004560465899', 'date': '2026-08-31', 'page': 1, 'time': '18:56', 'payee': 'ADV RASHMI SINGH AND ASSOCIATES', 'amount': 17450.0, 'direction': 'debit', 'na
raw reading (for Abhijit)
{'payments_inside': {'bank': 'IndusInd Bank', 'kind': 'payment_screenshot', 'payments': [{'utr': '004560465899', 'date': '2026-08-31', 'page': 1, 'time': '18:56', 'payee': 'ADV RASHMI SINGH AND ASSOCIATES', 'amount': 17450.0, 'direction': 'debit', 'narration': 'Paid via Navi UPI', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '1195', 'account_holder': 'RITESH ADHIKRAO PATIL'}}True
Description of the Property
52.97
loan_ref: 77000339494; customer_name: Mrs. Komal Umesh Jadhav
1
state: Maharashtra; taluka: Karad; flat_no: 302; district: Satara; floor_no: Third; full_address: Flat No. 302, Third Floor, Samarth Apartment, S. No. 9/5/6/7, Plot No 47, Koyana Vasahat, Tal- Karad, Dist-Satara; village
All piece & parcel of land Bearing S. No. 9/5/6/7, Plot No 47, Building Known as Samarth Apartment, On Third Floor, Flat No. 302, adm Super Carpet area 52.97 sq.mtr. i.e. 570 sq.ft & adm Super Built up area 60.40 sq.mtr.
raw reading (for Abhijit)
{'found': True, 'found_in': 'Description of the Property', 'area_sq_m': 52.97, 'paper_for': {'loan_ref': '77000339494', 'report_id': None, 'customer_name': 'Mrs. Komal Umesh Jadhav'}, 'pin_other': None, 'confidence': 1, 'address_lines': None, 'property_address': {'pin': None, 'road': None, 'state': 'Maharashtra', 'taluka': 'Karad', 'flat_no': '302', 'district': 'Satara', 'floor_no': 'Third', 'landmark': None, 'full_address': 'Flat No. 302, Third Floor, Samarth Apartment, S. No. 9/5/6/7, Plot No 47, Koyana Vasahat, Tal- Karad, Dist-Satara', 'village_city': 'Koyana Vasahat', 'building_name': 'Samarth Apartment', 'survey_or_cts_no': 'S. No. 9/5/6/7, Plot No 47'}, 'security_address_verbatim': 'All piece & parcel of land Bearing S. No. 9/5/6/7, Plot No 47, Building Known as Samarth Apartment, On Third Floor, Flat No. 302, adm Super Carpet area 52.97 sq.mtr. i.e. 570 sq.ft & adm Super Built up area 60.40 sq.mtr. i.e. 650 sq.ft,Situated at Koyana Vasahat, Tal- Karad, Dist-Satara within the limits of Tal Satara Registration Sub-district : Karad No. 1 & 2 & Umbraj.'}True
TECHNICAL REPORT
loan_ref: 77000339494; report_id: HRQ-26-149441; customer_name: Komal Umesh Jadhav
1.0
taken: both the same; legal_address: Flat No 302 Third Floor Samarth Apartment S No 9 5 67 Plot No 47 Gp Milkat No 986 Near Kci School Mouje Koynavasahat Taluka Karad District Satara; property_address: Flat No 302 Third
pin: 415110; state: Maharashtra; taluka: Karad; flat_no: Flat No 302; district: Satara; floor_no: Third Floor; landmark: Near Kci School; full_address: Flat No 302, Third Floor, Samarth Apartment, S No 9 5 6 7, Plot No 4
Flat No 302 Third Floor Samarth Apartment S No 9 5 67 Plot No 47 Gp Milkat No 986 Near Kci School Mouje Koynavasahat Taluka Karad District Satara
raw reading (for Abhijit)
{'found': True, 'found_in': 'TECHNICAL REPORT', 'area_sq_m': None, 'paper_for': {'loan_ref': '77000339494', 'report_id': 'HRQ-26-149441', 'customer_name': 'Komal Umesh Jadhav'}, 'pin_other': None, 'confidence': 1.0, 'address_lines': {'taken': 'both the same', 'legal_address': 'Flat No 302 Third Floor Samarth Apartment S No 9 5 67 Plot No 47 Gp Milkat No 986 Near Kci School Mouje Koynavasahat Taluka Karad District Satara', 'property_address': 'Flat No 302 Third Floor Samarth Apartment,S No 9 5 6 7 Plot No 47 Gp Milkat No 986, Near Kci School Mouje Koynavasahat, Taluka Karad District Satara'}, 'property_address': {'pin': '415110', 'road': None, 'state': 'Maharashtra', 'taluka': 'Karad', 'flat_no': 'Flat No 302', 'district': 'Satara', 'floor_no': 'Third Floor', 'landmark': 'Near Kci School', 'full_address': 'Flat No 302, Third Floor, Samarth Apartment, S No 9 5 6 7, Plot No 47, Gp Milkat No 986, Koynavasahat, Karad, Satara, Maharashtra 415110', 'village_city': 'Koynavasahat', 'building_name': 'Samarth Apartment', 'survey_or_cts_no': 'S No 9 5 6 7, Plot No 47, Gp Milkat No 986'}, 'security_address_verbatim': 'Flat No 302 Third Floor Samarth Apartment S No 9 5 67 Plot No 47 Gp Milkat No 986 Near Kci School Mouje Koynavasahat Taluka Karad District Satara'}1967-09-26
AIBPW8708Q
VANDANA VITTHAL WASKE
1
True
pan
NARAYAN TUKARAM MANE
1
raw reading (for Abhijit)
{'dob': '1967-09-26', 'pan': 'AIBPW8708Q', 'name': 'VANDANA VITTHAL WASKE', 'page': 1, 'mobile': None, 'address': None, 'legible': True, 'card_kind': 'pan', 'father_name': 'NARAYAN TUKARAM MANE', 'card_of_many': 1, 'aadhaar_last4': None, 'quality_issue': None}1967-09-26
Vandana Vitthal Waske
2
8788672925
pin: 415103; area: Kolewadi; state: Maharashtra; district: Satara; post_office: Kolewadi; village_city: Kolewadi
True
aadhaar
2
5584
raw reading (for Abhijit)
{'dob': '1967-09-26', 'pan': None, 'name': 'Vandana Vitthal Waske', 'page': 2, 'mobile': '8788672925', 'address': {'pin': '415103', 'area': 'Kolewadi', 'flat': None, 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Satara', 'post_office': 'Kolewadi', 'village_city': 'Kolewadi'}, 'legible': True, 'card_kind': 'aadhaar', 'father_name': None, 'card_of_many': 2, 'aadhaar_last4': '5584', 'quality_issue': None}1986-03-28
AWVPJ8071F
JADHAV KOMAL UMESH
5
True
pan
VITTHAL KHASHABA VASKE
3
raw reading (for Abhijit)
{'dob': '1986-03-28', 'pan': 'AWVPJ8071F', 'name': 'JADHAV KOMAL UMESH', 'page': 5, 'mobile': None, 'address': None, 'legible': True, 'card_kind': 'pan', 'father_name': 'VITTHAL KHASHABA VASKE', 'card_of_many': 3, 'aadhaar_last4': None, 'quality_issue': None}1986-03-28
Komal Umesh Jadhav
6
8010566534
pin: 415407; area: tuljabhavani mandir javal, a/p peth; state: Maharashtra; district: Sangli; post_office: Peth; village_city: Peth
True
aadhaar
4
9000
raw reading (for Abhijit)
{'dob': '1986-03-28', 'pan': None, 'name': 'Komal Umesh Jadhav', 'page': 6, 'mobile': '8010566534', 'address': {'pin': '415407', 'area': 'tuljabhavani mandir javal, a/p peth', 'flat': None, 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Sangli', 'post_office': 'Peth', 'village_city': 'Peth'}, 'legible': True, 'card_kind': 'aadhaar', 'father_name': None, 'card_of_many': 4, 'aadhaar_last4': '9000', 'quality_issue': None}Technical record (for Abhijit — safe to ignore)
| 1h ago | ezdocs:reader | reader_home_address | {'fp': '58ef508062107c42', 'from': 'the sanction letter (KFSLetter_77000339494 (3).pdf)', 'home': {'pin': '415539', 'area': 'Khandoba Nagar Khandoba Nagar, Near Royal Enfield Showroom', 'state': 'MAHARASHTRA', 'district' |
| 11d ago | system:extract | cards_read | {'why': 'this file holds several identity cards — every one read and put on its own person', 'file': 'komal jadhav kyc.pdf', 'cards': 4, 'doc_id': '3e135ea4-dc8a-4f23-bbbe-d88604210c18', 'applied': 3} |
| 11d ago | system:extract | kyc_names_match | {'sig': 'JADHAV KOMAL UMESH|Komal Umesh Jadhav|same', 'why': 'the PAN and the Aadhaar name the same person — the same words, in either order', 'score': 1.0, 'pan_file': 'komal jadhav kyc.pdf', 'pan_name': 'JADHAV KOMAL U |
| 11d ago | system:extract | id_doc_filed | {'doc': 'aadhaar', 'file': 'komal jadhav kyc.pdf', 'doc_id': '3e135ea4-dc8a-4f23-bbbe-d88604210c18', 'person': 'KOMAL UMESH JADHAV', 'party_id': 'efcea65f-fb63-47d9-a4cb-37bbcbf602d5', 'name_on_doc': 'Komal Umesh Jadhav' |
| 11d ago | system:ingest | kyc_address_read | {'doc': 'aadhaar', 'pin': '415407', 'why': "the e-filing's Mortgagor page asks for the person's own address, box by box — read off the Aadhaar, so nobody types it from memory", 'city': 'Peth', 'doc_id': '3e135ea4-dc8a-4f |
| 11d ago | system:extract | id_doc_filed | {'doc': 'pan', 'file': 'komal jadhav kyc.pdf', 'doc_id': '3e135ea4-dc8a-4f23-bbbe-d88604210c18', 'person': 'KOMAL UMESH JADHAV', 'party_id': 'efcea65f-fb63-47d9-a4cb-37bbcbf602d5', 'name_on_doc': 'JADHAV KOMAL UMESH'} |
| 11d ago | system:extract | roles_from_letter | {'why': "the sanction letter lists the borrowers in order and the first is the applicant — GRAS's first party is the BORROWER, and this is the paper that says which of them that is", 'changed': ['KOMAL UMESH JADHAV -> mo |
| 11d ago | system:extract | id_doc_filed | {'doc': 'pan', 'file': 'komal jadhav kyc.pdf', 'doc_id': '3e135ea4-dc8a-4f23-bbbe-d88604210c18', 'person': 'VANDANA VITTHAL WASKE', 'party_id': 'e2d28497-3e14-497b-b56c-190005dd4b0e', 'name_on_doc': 'VANDANA VITTHAL WASK |
| 13d ago | ezdocs:reader | letter_home_read462 | {'fp': 'doc:607cd46f-7df6-4dd9-8ae6-192942028cc7', 'why': "the letter prints the customer's address — written into its reading; the Mortgagor page takes it", 'file': 'KFSLetter_77000339494 (3).pdf', 'asked': True, 'found |
| 16d ago | system:extract | property_auto_verified | {'pin': '415110', 'why': 'read from the technical report; flat / building / number, the village and the English description are all there — checked by the engine, nothing waits for a person. Correct any box below if it i |
| 16d ago | system:extract | property_replaced_from_report | {'why': "this bank's rule puts the technical report above the source the property had come from — the unverified boxes are re-read from the technical report; a person verifies box by box before anything files", 'file': ' |
| 16d ago | system:extract | paper_read_beside | {'why': "this property paper had no reading of its own (it arrived after the case's property was settled) — read once for what it prints, so it sits beside the challan and the e-filing", 'file': 'HRQ-26-149441_INDProcess |
| 16d ago | system:extract | property_self_check | {'ok': True, 'why': "the reader judged every property box against the document's own words — all agree", 'notes': '', 'issues': [], 'method': 'ai', 'checked': 12, 'trigger': 'quick sweep'} |
| 16d ago | system:extract | property_auto_verified | {'pin': None, 'why': 'read from the legal report; flat / building / number, the village and the English description are all there — checked by the engine, nothing waits for a person. Correct any box below if it is wrong; |
| 16d ago | system:extract | property_from_report | {'why': 'the sanction letter gave no property; the legal report carries the schedule of the property — read from there; a person verifies box by box before anything files', 'file': 'Komal Jadhav-TSR 11.pdf', 'source': 'l |
| 16d ago | system:extract | paper_read_beside | {'why': "this property paper had no reading of its own (it arrived after the case's property was settled) — read once for what it prints, so it sits beside the challan and the e-filing", 'file': 'Komal Jadhav-TSR 11.pdf' |
| 17d ago | system:ingest | mail_read_as_shown | {'why': "the mail's plain-text copy carried words the mail itself does not show (a template's words the branch took out, hidden or struck-out text). The mail is what it shows: its text on the case is now the shown copy", |
| 17d ago | system:ingest | mail_read_as_shown | {'why': "the mail's plain-text copy carried words the mail itself does not show (a template's words the branch took out, hidden or struck-out text). The mail is what it shows: its text on the case is now the shown copy", |
| 23d ago | system:payments | hidden_payment_scan | {'file': 'IMG-20260831-WA0022.jpg', 'kind': 'payment_screenshot', 'found': 1, 'doc_id': '9f9d5be9-d4ab-4ca4-b3e4-5916c4b8c46b', 'fetched': True} |
| 23d ago | system:payments | payment_found_in_statement | {'why': "the branch's payment proof was not a screenshot — the payment to our account was found INSIDE this file and recorded as its claim; the bank's credit still decides (Waghmare, 01451)", 'file': 'IMG-20260831-WA0022 |
| 23d ago | system:payments | screenshot_claim_recorded | {'utr': '004560465899', 'date': '2026-08-31', 'parts': 1, 'amount': 17450.0, 'claimed_total': 17450.0} |
| 23d ago | system:payments | hidden_payment_scan | {'file': 'image.png', 'kind': None, 'found': 0, 'doc_id': '4d995a71-27fc-47f5-b412-ab1de509abb4', 'fetched': True} |
| 28d ago | system:ingest | kyc_address_read | {'doc': 'aadhaar', 'pin': '415103', 'why': "the e-filing's Mortgagor page asks for the person's own address, box by box — read off the Aadhaar, so nobody types it from memory", 'city': 'Kolewadi', 'doc_id': '3e135ea4-dc8 |
| 28d ago | system:ingest | kyc_address_missing | {'why': "no Aadhaar on this case prints this person's address — the Mortgagor page will use the property address unless a person types the home address", 'person': 'KOMAL UMESH JADHAV', 'party_id': 'efcea65f-fb63-47d9-a4 |
| 28d ago | system:ingest | trail_read | {'why': 'the model read the whole trail as one conversation; what it says is shown on the case — the stage still moves by the papers and the checked per-mail facts', 'done': ['documents', 'fee_paid', 'challan', 'challan_ |
| 28d ago | system:ingest | filing_waits_on_title_doc | {'was': 'VENDOR', 'why': "the sweep — the challan is paid, and the e-filing on the IGR site starts from the registered title deed's number (district / SRO / year / document no.) — printed on the Index II or the sale deed |
| 39d ago | system:reconcile | stage_follows_desk_challan_mail | {'now': 'CHALLAN_PAID', 'why': 'the desk sent the challan on this thread and no branch mail came after it to trigger the usual re-read'} |
| 39d ago | system:reconcile | challan_inferred_from_desk_mail | {'why': "the desk's own sent mail says the challan/e-filing already went — quoting and chasing are over on this thread; the stage follows the desk's deed"} |
| 43d ago | system:ingest | mail_instruction_understood | {'amount': 1925000.0, 'phrase': 'LOAN AMOUNT WITH INSURANCE 1925000', 'reason': 'with insurance', 'instructions': ['esbtr_requested', 'urgent', 'two_challans'], 'urgent_disbursement': False} |
| 43d ago | system:ingest | branch_manifest_read | {'declared': {'pan': True, 'selfie': True, 'aadhaar': True, 'title_doc': True, 'sanction_letter': True, 'payment_screenshot': True}} |