RITESH SANJAY DHANOKAR
the challan is done — these are for the IGR filing / KYC
- The work is done — our fee of ₹21,270.74 is still not in our account. Chase the branch for it.
why?
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
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.
⚠ 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 technical report BASE | F Flat No 705, 7 Th Floor, Wing F, Silver 9 Chsl, Gat No 227/1, Old Gat No 1345, 227/2 Old Gat No 1345, 228/1 Old Gat 1346 … |
| The legal report (TSR) DIFFERS | O … use Covered Parking in the scheme known as "SILVER 9" WING NO. "F" constructed on land mentioned in schedule-I and situa … |
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 |
|---|---|---|---|---|
| #1 principal | MH010226829202627E | — | 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 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 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 paper15 Sep, 15:20 · 28d ago THE FIRST MAIL — how this case began
Kindly Process MODT and NOI Challan As Detail are Attached.
Case Name- RITESH SANJAY DHANOKAR
15 Sep, 15:51 · 28d ago
Team
PFA Challan for your reference.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
15 Sep, 15:51 · 28d ago
Team
Kindly share the index 2 copy for the NOI Process
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
On Tue, 15 Sept 2026 at 15:51, NOI ICICIHFC <icicihfcnoi@ezdocs.co.in>
wrote:
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 |
|---|---|---|---|
| Selfie / photo | IMG-20260915-WA0040.jpg | filed | 28d ago |
| Selfie / photo | IMG-20260915-WA0041.jpg | filed | 28d ago |
| Payment screenshot | IMG-20260915-WA0042.jpg | filed | 28d ago |
| Sanction letter | KFSLetter_77000347510 (2).pdf | filed | 28d ago |
| PAN card | IMG-20260829-WA0010(1).jpg | filed | 28d ago |
| Technical report | HRQ-26-151413_INDProcessRequest_2500320260915145851058.pdf | filed | 28d ago |
| LSR (search report)+ Other inside | RITESH DHANOKAR-SILVER 9-BORHADEWADI-SELLER BT.pdf | filed | 28d ago |
| PAN card | IMG-20260828-WA0019.jpg | filed | 28d ago |
| Aadhaar card | ID Card 08-21-2026 09.57_1.pdf | filed | 28d ago |
| Paid challan (GRAS) | RITESH SANJAY DHANOKAR EchallanMH010226829202627E.pdf | filed | 28d 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
₹21,270.74
waiting for the credit
₹21,251 529119822586
why?
—
not yet
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹7,210 | ₹12,010 | ₹350 | ₹1,700 | ₹21,270 |
why?
Property (must be perfect)
The property, paper by paper side by side, the base paper first
FLAT NO 705, 7 TH FLOOR, WING F, SILVER 9 CHSL, GAT NO 227/1, OLD GAT NO 1345, 227/2 OLD GAT NO 1345, 228/1 OLD GAT 1346, 228/2 OLD GAT NO 1346 230 OLD GAT NO 1347 BORHADEWADI T TAL HAVELI DIST PUNE
411018
ALL THE PIECE AND PARCEL OF THE FLAT NO. 705 ON 7TH FLOOR ADMEASURING AREA 38.70 SQ. MTRS ALONG WITH TERRACE ADMEASURING AREA 4.46 SQ. MTRS, ENCLOSED BALCONY ADMEASURING AREA 7.66 SQ. MTRS, DRY BALCONY ADMEASURING AREA 1.88 SQ. MTRS & EXCLUSIVE RIGHT TO USE COVERED PARKING IN THE SCHEME KNOWN AS "SILVER 9" WING NO. "F" CONSTRUCTED ON LAND MENTIONED IN SCHEDULE-I AND SITUATED AT IN VILLAGE BORHADEWADI, TALUKA HAVELI, DISTRICT PUNE.
FLAT NO 705 7 TH FLOOR WING F SILVER 9 CHSL GAT NO 227/1 OLD GAT NO 1345 227/2 OLD GAT NO 1345
228/1 OLD GAT 1346 228/2 OLD GAT NO 1346 230 OLD GAT NO 1347 BORHADEWADI T TAL HAVELI DIST PUNE
PUNE
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | RITESH SANJAY DHANOKAR | GNQPD3722M | |
| co_mortgagor | VIJAYA SANJAY DHANOKAR | COBPD0345C | …0211 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| fee quote | shyam.jadhav@icicihfc.com | 28d ago |
| documents acknowledged | shyam.jadhav@icicihfc.com | 28d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 27d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 24d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 21d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 18d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 15d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 12d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 8d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 5d ago |
| Index II chase | shyam.jadhav@icicihfc.com | 13h ago |
What the engine read from each document — check anything marked in red
live_selfie
True
0.95
True
raw reading (for Abhijit)
{'kind': 'live_selfie', 'legible': True, 'confidence': 0.95, 'face_visible': True, 'quality_issue': None}live_selfie
True
0.95
True
raw reading (for Abhijit)
{'kind': 'live_selfie', 'legible': True, 'confidence': 0.95, 'face_visible': True, 'quality_issue': None}2001-01-16
GNQPD3722M
RITESH SANJAY DHANOKAR
True
raw reading (for Abhijit)
{'dob': '2001-01-16', 'pan': 'GNQPD3722M', 'name': 'RITESH SANJAY DHANOKAR', 'mobile': None, 'address': None, 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}529119822586
2026-09-15
15:16
21251.0
UPI
9594998979m@pnb
Adv Rashmi Singh Associates
raw reading (for Abhijit)
{'utr': '529119822586', 'date': '2026-09-15', 'time': '15:16', 'amount': 21251.0, 'method': 'UPI', 'payee_upi': '9594998979m@pnb', 'payer_upi': None, 'payee_name': 'Adv Rashmi Singh Associates', 'payer_name': None, 'debit_notification_text': None}529119822586
2026-09-15
15:16
21251.0
UPI
9594998979m@pnb
Adv Rashmi Singh Associates
raw reading (for Abhijit)
{'utr': '529119822586', 'date': '2026-09-15', 'time': '15:16', 'amount': 21251.0, 'method': 'UPI', 'payee_upi': '9594998979m@pnb', 'payer_upi': None, 'payee_name': 'Adv Rashmi Singh Associates', 'payer_name': None, 'debit_notification_text': None}True
PROPERTY ADDRESS
52.68
1
pin: 411018; state: Maharashtra; taluka: Haveli; flat_no: 705; district: Pune; floor_no: 7 Th Floor; landmark: Pimpri P F, Opposite To Pristine Green Society; full_address: Flat No 705, 7 Th Floor, Wing F, Silver 9 Chsl,
Flat No 705, 7 Th Floor, Wing F, Silver 9 Chsl, Gat No 227/1, Old Gat No 1345, 227/2 Old Gat No 1345, 228/1 Old Gat 1346, 228/2 Old Gat No 1346 230 Old Gat No 1347 Borhadewadi T Tal Haveli Dist Pune
raw reading (for Abhijit)
{'found': True, 'found_in': 'PROPERTY ADDRESS', 'area_sq_m': 52.68, 'confidence': 1, 'property_address': {'pin': '411018', 'road': None, 'state': 'Maharashtra', 'taluka': 'Haveli', 'flat_no': '705', 'district': 'Pune', 'floor_no': '7 Th Floor', 'landmark': 'Pimpri P F, Opposite To Pristine Green Society', 'full_address': 'Flat No 705, 7 Th Floor, Wing F, Silver 9 Chsl, Borhadewadi, Tal Haveli, Dist Pune, Pimpri P F, Opposite To Pristine Green Society, Pune, Maharashtra - 411018', 'village_city': 'Borhadewadi', 'building_name': 'Silver 9 Chsl, Wing F', 'survey_or_cts_no': 'Gat No 227/1, Old Gat No 1345, 227/2 Old Gat No 1345, 228/1 Old Gat 1346, 228/2 Old Gat No 1346 230 Old Gat No 1347'}, 'security_address_verbatim': 'Flat No 705, 7 Th Floor, Wing F, Silver 9 Chsl, Gat No 227/1, Old Gat No 1345, 227/2 Old Gat No 1345, 228/1 Old Gat 1346, 228/2 Old Gat No 1346 230 Old Gat No 1347 Borhadewadi T Tal Haveli Dist Pune'}1977-04-26
COBPD0345C
VIJAYA SANJAY DHANOKAR
True
raw reading (for Abhijit)
{'dob': '1977-04-26', 'pan': 'COBPD0345C', 'name': 'VIJAYA SANJAY DHANOKAR', 'mobile': None, 'address': None, 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}77000347510
True
Home Loan and Purchase/Improvement of Property
1.0
2400000
9.1
11/09/2026
HF-38-VER-14-01072026/KFS
riteshdhanokar16@gmail.com
RITESH SANJAY DHANOKAR, VIJAYA SANJAY DHANOKAR
919529242723
False
Flat 201 2nd Floor Shaikh Building, Karve Nagar Warje, Warje, Pune City West, PUNE, MAHARASHTRA, IN, 411058
raw reading (for Abhijit)
{'lan': '77000347510', 'legible': True, 'loan_type': 'Home Loan and Purchase/Improvement of Property', 'confidence': 1.0, 'loan_amount': 2400000, 'interest_rate': 9.1, 'quality_issue': None, 'sanction_date': '11/09/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_email': 'riteshdhanokar16@gmail.com', 'applicant_names': ['RITESH SANJAY DHANOKAR', 'VIJAYA SANJAY DHANOKAR'], 'applicant_mobile': '919529242723', '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, 'security_address_verbatim': None, 'applicant_address_verbatim': 'Flat 201 2nd Floor Shaikh Building, Karve Nagar Warje, Warje, Pune City West, PUNE, MAHARASHTRA, IN, 411058'}1977-04-26
Vijaya Sanjay Dhanokar
pin: 444005; area: Ghatol Layout, Lahan Umari; state: Maharashtra; district: Akola; post_office: Umari Pr. Akola; village_city: Akola
True
0211
raw reading (for Abhijit)
{'dob': '1977-04-26', 'pan': None, 'name': 'Vijaya Sanjay Dhanokar', 'mobile': None, 'address': {'pin': '444005', 'area': 'Ghatol Layout, Lahan Umari', 'flat': None, 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Akola', 'post_office': 'Umari Pr. Akola', 'village_city': 'Akola'}, 'legible': True, 'aadhaar_last4': '0211', 'quality_issue': None}True
SCHEDULE - III DESCRIPTION OF THE SAID FLAT
38.7
1
state: Maharashtra; taluka: Haveli; flat_no: 705; district: Pune; floor_no: 7th Floor; full_address: Flat No. 705, 7th Floor, SILVER 9 WING NO. F, Borhadewadi, Taluka Haveli, District Pune, Maharashtra; village_city: Bor
All the piece and parcel of the Flat No. 705 on 7th Floor admeasuring area 38.70 Sq. Mtrs along with Terrace admeasuring area 4.46 Sq. Mtrs, Enclosed Balcony admeasuring area 7.66 Sq. Mtrs, Dry Balcony admeasuring area 1
raw reading (for Abhijit)
{'found': True, 'found_in': 'SCHEDULE - III DESCRIPTION OF THE SAID FLAT', 'area_sq_m': 38.7, 'confidence': 1, 'property_address': {'pin': None, 'road': None, 'state': 'Maharashtra', 'taluka': 'Haveli', 'flat_no': '705', 'district': 'Pune', 'floor_no': '7th Floor', 'landmark': None, 'full_address': 'Flat No. 705, 7th Floor, SILVER 9 WING NO. F, Borhadewadi, Taluka Haveli, District Pune, Maharashtra', 'village_city': 'Borhadewadi', 'building_name': 'SILVER 9 WING NO. F', 'survey_or_cts_no': None}, 'security_address_verbatim': 'All the piece and parcel of the Flat No. 705 on 7th Floor admeasuring area 38.70 Sq. Mtrs along with Terrace admeasuring area 4.46 Sq. Mtrs, Enclosed Balcony admeasuring area 7.66 Sq. Mtrs, Dry Balcony admeasuring area 1.88 Sq. Mtrs & Exclusive right to use Covered Parking in the scheme known as "SILVER 9" WING NO. "F" constructed on land mentioned in schedule-I and situated at in village Borhadewadi, Taluka Haveli, District Pune.'}bank: Axis Bank; kind: payment_screenshot; payments: [{'utr': '529119822586', 'date': '2026-09-15', 'page': 1, 'time': '15:16', 'payee': 'Adv Rashmi Singh Associates', 'amount': 21251.0, 'direction': 'debit', 'narration'
raw reading (for Abhijit)
{'payments_inside': {'bank': 'Axis Bank', 'kind': 'payment_screenshot', 'payments': [{'utr': '529119822586', 'date': '2026-09-15', 'page': 1, 'time': '15:16', 'payee': 'Adv Rashmi Singh Associates', 'amount': 21251.0, 'direction': 'debit', 'narration': 'Payment Successful! Transaction ID - 529119822586', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '2432', 'account_holder': None}}MH010226829202627E
411018
19220.0
Stamp Duty and Registration Fee together
False
03006172026091500798
PUNE
BOVELI
GNQXXXXXXM
FLAT NO 705, 7 TH FLOOR, WING F SILVER 9
RITESH SANJAY DHANOKAR
HVL11_HAVELI 11 JOINT SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACI6285N~SecondPartyName=ICICI HOME COMPANY LIMITED~CA=2400000
{'amount': 7210.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 12010.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX2723
15/09/2026
228/1 OLD GAT 1346, 228/2 OLD GAT NO 1346 230 OLD GAT NO 1347 BORHADEWADI T TAL
AAACI6285N
ICICI HOME COMPANY LIMITED
2400000
raw reading (for Abhijit)
{'grn': 'MH010226829202627E', 'pin': '411018', 'total': 19220.0, 'article': 'Stamp Duty and Registration Fee together', 'defaced': False, 'bank_cin': '03006172026091500798', 'district': 'PUNE', 'area_city': 'BOVELI', 'payer_pan': 'GNQXXXXXXM', 'flat_block': 'FLAT NO 705, 7 TH FLOOR, WING F SILVER 9', 'payer_name': 'RITESH SANJAY DHANOKAR', 'sro_office': 'HVL11_HAVELI 11 JOINT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACI6285N~SecondPartyName=ICICI HOME COMPANY LIMITED~CA=2400000', 'scheme_rows': [{'amount': 7210.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 12010.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX2723', 'payment_date': '15/09/2026', 'road_locality': '228/1 OLD GAT 1346, 228/2 OLD GAT NO 1346 230 OLD GAT NO 1347 BORHADEWADI T TAL', 'second_party_pan': 'AAACI6285N', 'second_party_name': 'ICICI HOME COMPANY LIMITED', 'consideration_amount': '2400000'}Technical record (for Abhijit — safe to ignore)
| 13h ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 13h ago | system:emails | draft_withdrawn | {'why': 'a fresher index2 chase replaces it — the words changed', 'count': 1, 'kinds': ['index2_chase']} |
| 5d ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 5d ago | system:emails | draft_withdrawn | {'why': 'a fresher index2 chase replaces it — the words changed', 'count': 1, 'kinds': ['index2_chase']} |
| 8d ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 8d ago | system:emails | draft_withdrawn | {'why': 'a fresher index2 chase replaces it — the words changed', 'count': 1, 'kinds': ['index2_chase']} |
| 12d ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 12d ago | system:emails | draft_withdrawn | {'why': 'the index2 chase makes it pointless — it would ask for what the case already has', 'count': 2, 'kinds': ['ack_docs', 'fee_quote']} |
| 12d ago | system:emails | draft_withdrawn | {'why': 'a fresher index2 chase replaces it — the words changed', 'count': 5, 'kinds': ['index2_chase']} |
| 14d ago | system:learn | 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 GNxxxxxxXM — no paper on the |
| 15d ago | ezdocs:reader | reader_home_address | {'fp': 'b18bb62dd5e3159d', 'from': 'the sanction letter (KFSLetter_77000347510 (2).pdf)', 'home': {'pin': '411058', 'area': 'Warje', 'flat': '201', 'road': 'Karve Nagar Warje', 'floor': '2nd Floor', 'state': 'MAHARASHTRA |
| 15d ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 18d ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 21d ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 24d ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 27d ago | system:emails | email_shadowed:index2_chase | {'to': 'shyam.jadhav@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000347510) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 28d ago | copilot | copilot_check_ok | {'why': 'the reader audited what the portal page holds against the case before the person pressed Save', 'page': 'challan', 'notes': '', 'issues': [], 'method': 'ai', 'checked': 15} |
| 28d ago | system:extract | challan_boxes_by_rules | {'fp': 'f86b2a5c09d52b9f', 'why': "'GAT NO' twice in box 1"} |
| 28d ago | system:extract | challan_boxes_by_rules | {'fp': 'f86b2a5c09d52b9f', 'why': "'GAT NO' twice in box 1"} |
| 28d ago | system:extract | challan_boxes_by_rules | {'fp': 'f86b2a5c09d52b9f', 'why': "'GAT NO' twice in box 1"} |
| 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_asked', 'challan', 'challan |
| 28d ago | system:ingest | 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': 'RITESH SANJAY DHANO |
| 28d ago | system:ingest | sro_office_learned | {'why': 'the co-pilot picks this office for the next challan in that district — a person still sees it before Proceed', 'office': 'HVL11_HAVELI 11 JOINT SUB REGISTRAR', 'district': 'PUNE'} |
| 28d ago | system:extract | challan_verified_against_case | {'grn': 'MH010226829202627E', 'file': 'RITESH SANJAY DHANOKAR EchallanMH010226829202627E.pdf', 'checked': ['payer name', 'stamp duty', 'registration fee', 'total', 'consideration (CA)', 'district', 'article code (not pri |
| 28d ago | system:extract | challan_extracted | {'grn': 'MH010226829202627E', 'file': 'RITESH SANJAY DHANOKAR EchallanMH010226829202627E.pdf', 'heads': ['0030046401', '0030063301'], 'total': 19220.0} |
| 28d ago | system:ingest | filing_waits_on_title_doc | {'was': 'US', 'why': "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, which the bran |
| 28d ago | system:ingest | challan_found_on_case | {'was': 'ACKNOWLEDGED', 'why': 'a challan is on the case — it counts; a challan is on file; its amounts could not be read — check it by eye', 'file': 'RITESH SANJAY DHANOKAR EchallanMH010226829202627E.pdf', 'kind': 'unre |
| 28d ago | system:reconcile | quoted_history_checked | {} |
| 28d ago | system:reconcile | extra_challan_scanned | {'found': 0} |
| 28d ago | copilot | copilot_check_issues | {'why': 'the reader audited what the portal page holds against the case before the person pressed Save', 'page': 'challan', 'notes': '', 'issues': [{'box': 'Property box 1', 'why': 'The typed property description is miss |