the challan is done — these are for the IGR filing / KYC
- The work is done — our fee of ₹18,260.42 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
Next step
Nothing — this case is done
Index II shared with the branch and the case is closed.
⚠ 1 difference between the papers the co-pilot shows the same on the challan and on every e-filing page, above the form and beside the box
| The technical report BASE | 410221 … ddress S.No 82/3 82/5a Mumbai Goa HighwayCity Panvel Pincod 410221Landmark HighwayClass Of Locality MIDDLE CLASS AREABui … |
| The Index II DIFFERS | 400705 … ((Final Plot Number: 80;))- स्थानिक स्वराज्य संस्थाः रायगड 400705 |
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 | MH010427707202627E | — | 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 paper18 Sep, 15:09 · 27d ago THE FIRST MAIL — how this case began
KINDLY PROCESS CHALAN - 0.30 and 0.50 Challan
2 more mails in between — open
18 Sep, 15:41 · 27d ago
Team
PFA Challan for your reference.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
18 Sep, 17:41 · 27d ago
TEAM
PFA DOWNLOADED E FILING FOR YOUR REFERENCE
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
On Fri, 18 Sept 2026 at 15:41, NOI ICICIHFC <icicihfcnoi@ezdocs.co.in>
wrote:
earlier mails quoted below
06 Oct, 13:51 · 9d ago
Kindly share NOI
Cc: Harshal Hankare /DIST/ICICIHFC/PNVL <harshal.hankare@icicihfc.com>; Siddhesh Patil /DIST/ICICIHFC/VASHI <siddhesh.patil@icicihfc.com>; Reshma Pawar /DIST/ICICIHFC/PNVL <reshma.pawar@icicihfc.com>; Vijay Wahul / /ICICIHFC/ICICIHFC TOWER <vijay.wahul@icicihfc.com>;
Akshay Kamerkar / /ICICIHFC/ICICIHFC TOWER <akshay.kamerkar@icicihfc.com>; Siddesh Ajvilkar / /ICICIHFC/ICICIHFC TOWER <siddesh.ajvilkar@icicihfc.com>; Parshuram Kandurakar /EXT/OPER/ICICIHFC/ICICIHFC TOWER <parshuram.kandurakar@ext.icicihfc.com>
TEAM
PFA DOWNLOADED E FILING FOR YOUR REFERENCE
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
07 Oct, 12:45 · 8d ago
PFA Index 2 copy for the case closure.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
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 |
|---|---|---|---|
| PAN card | Dilip Pan card (1).pdf | filed | 27d ago |
| PAN card | Vaishnavi pan card (1).pdf | filed | 27d ago |
| Aadhaar card | VAISHNAVI ADHAR CARD.pdf | filed | 27d ago |
| Selfie / photo | Dilip photo (1).pdf | filed | 27d ago |
| Selfie / photo | vaishnavi photo (1).pdf | filed | 27d ago |
| Payment screenshot | IMG-20260918-WA0008.jpg | filed | 27d ago |
| Index IIthe branch sent this — an input | Dilip index 2.pdf | filed | 27d ago |
| Technical report | Screenshot 2026-09-18 140757.png | filed | 27d ago |
| Aadhaar card | D Adhar Card.pdf | filed | 27d ago |
| Sanction letter+ Bank's calculation sheet inside | KFSLetter_77000339315 (3).pdf | filed | 27d ago |
| Paid challan (GRAS) | DILIP BALASAHEB PATHARE EchallanMH010427707202627E.pdf | filed | 27d ago |
| E-filing copy (token) | eFilingDoc9991809260514.pdf | filed | 27d ago |
| Index IIthe registered copy we filed | IndexII9991809260514.pdf | filed | 8d 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
₹18,260.42
waiting for the credit
₹18,250 89394395069
—
not yet
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹6,080 | ₹10,130 | ₹350 | ₹1,700 | ₹18,260 |
why?
Property (must be perfect)
The property, paper by paper side by side, the main paper first
PROPERTY ADDRESS S.NO 82/3 82/5A MUMBAI GOA HIGHWAYCITY PANVEL PINCOD 410221LANDMARK HIGHWAYCLASS OF LOCALITY MIDDLE CLASS AREABUILDING NAME LA MER ONE B NO. 6FLAT NO/RH NO/PLOT NO B412FLOOR 4CARPET AREA (SQ. FT) 320
410221
1) itara varnanah, itara maahiti: 5/7, dara 49900/- sadanikaa nan. bi6-412, chauthaa majalaa, bildinga - 6, laamera vana-pheja - 1, phaayanala plota nan. 80 opha tipiesa 2, savrvhe nan. 82/3,82/5e, 82/5bi, 82/6,82/7, mauje - palaspe, taa. panavela, ji. raayagada, chatai kshetra 29.71 chau.mi. (idabluesa skima antargata sadarila milakata mahaaraashtra shaasana jaa.kra. mudraanka 2015/1745 anau.san.kra. 24/pra.kra.573/ma-1 nusaara dinaanka 31/03/2018 dvaare gruhanirmaana va daaridra nirmulana mantraalaya bhaarata sarakaara yaanchi kendra puraskruta yojanaa asaleli pradhaana mantri aavaasa yojanaa antargata yeta asalyaane varila aadeshaanusaara 1000/- mudraanka shulka bharuna haa dasta nonvinyaata yeta aahe. nondani upamahaanirikshaka yaanche pratra kra.5/mudraanka-19/pra.kra.22/17/101/2019 dinaanka 18/02/2019 anvaye ji. parishada shulkaata maaphi aahe. haa yaa karaaranaamaachaa vishaya aahe. ) ( (FINAL PLOT NUMBER: 80;))- sthaanika svaraajya sansthaah raayagada
400705
FLAT NO B412 4TH FLOOR LA MER ONE B NO 6 SURVEY NO 82/3 82/5A 82/5B 82/6 82/7 FINAL PLOT NO 80
MUMBAI GOA HIGHWAY LANDMARK HIGHWAY CLASS OF LOCALITY MIDDLE CLASS AREA
RAIGAD
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | DILIP BALASAHEB PATHARE | EOTPP5927Q | …8340 |
| co_mortgagor | VAISHNAVI DILIP PATHARE | JXMPS4881K | …3287 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| document chase | nilesh.chavhan@icicihfc.com | 27d ago |
| documents acknowledged | nilesh.chavhan@icicihfc.com | 27d ago |
What EzDocs read from each document — check anything marked in red
1995-06-29
EOTPP5927Q
DILIP BALASAHEB PATHARE
True
raw reading (for Abhijit)
{'dob': '1995-06-29', 'pan': 'EOTPP5927Q', 'name': 'DILIP BALASAHEB PATHARE', 'mobile': None, 'address': None, 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}2000-10-05
JXMPS4881K
VAISHNAVI DILIP PATHARE
True
raw reading (for Abhijit)
{'dob': '2000-10-05', 'pan': 'JXMPS4881K', 'name': 'VAISHNAVI DILIP PATHARE', 'mobile': None, 'address': None, 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}2000-10-05
Vaishnavi Dilip Pathare
8767758229
pin: 412220; flat: mal ali; state: Maharashtra; district: Pune; post_office: Karegaon; Village: Babhulsar Khurd.
True
3287
raw reading (for Abhijit)
{'dob': '2000-10-05', 'pan': None, 'name': 'Vaishnavi Dilip Pathare', 'mobile': '8767758229', 'address': {'pin': '412220', 'area': None, 'flat': 'mal ali', 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Pune', 'post_office': 'Karegaon', 'village_city': 'Babhulsar Khurd.'}, 'legible': True, 'aadhaar_last4': '3287', 'quality_issue': None}live_selfie
True
1.0
True
raw reading (for Abhijit)
{'kind': 'live_selfie', 'legible': True, 'confidence': 1.0, 'face_visible': True, 'quality_issue': None}live_selfie
True
0.9
True
raw reading (for Abhijit)
{'kind': 'live_selfie', 'legible': True, 'confidence': 0.9, 'face_visible': True, 'quality_issue': None}89394395069
2026-09-18
12:59
18250
PhonePe
*******3535@okbizaxis
EZDOCS
raw reading (for Abhijit)
{'utr': '89394395069', 'date': '2026-09-18', 'time': '12:59', 'amount': 18250, 'method': 'PhonePe', 'payee_upi': '*******3535@okbizaxis', 'payer_upi': None, 'payee_name': 'EZDOCS', 'payer_name': None, 'debit_notification_text': None}1995-06-29
Dilip Balasaheb Pathare
9112868583
pin: 410218; area: Sector 15, Kalamboli Node; flat: 404; road: Plot No 9; state: Maharashtra; building: Hansdwani Apartment, Building No E03; district: Raigad; post_office: Panvel; Village: Kalamboli
True
8340
raw reading (for Abhijit)
{'dob': '1995-06-29', 'pan': None, 'name': 'Dilip Balasaheb Pathare', 'mobile': '9112868583', 'address': {'pin': '410218', 'area': 'Sector 15, Kalamboli Node', 'flat': '404', 'road': 'Plot No 9', 'floor': None, 'state': 'Maharashtra', 'building': 'Hansdwani Apartment, Building No E03', 'district': 'Raigad', 'post_office': 'Panvel', 'village_city': 'Kalamboli'}, 'legible': True, 'aadhaar_last4': '8340', 'quality_issue': None}77000339315
True
Home Loan and Purchase/Improvement of Property
1.0
2025000
9.2
17/09/2026
HF-38-VER-14-01072026/KFS
dilippathare86@gmail.com
DILIP BALASAHEB PATHARE, VAISHNAVI DILIP PATHARE
9112868583
Sanctioned Loan amount (in Rupees)
Flat No 404 Plot No 9, Hansdwani Apartment Building No E03, Kalamboli Node, Navi Mumbai, RAIGAD, MAHARASHTRA, IN, 410218
raw reading (for Abhijit)
{'lan': '77000339315', 'legible': True, 'borrowers': [], 'loan_type': 'Home Loan and Purchase/Improvement of Property', 'confidence': 1.0, 'loan_amount': None, 'final_amount': 2025000, 'interest_rate': 9.2, 'quality_issue': None, 'sanction_date': '17/09/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_email': 'dilippathare86@gmail.com', 'applicant_names': ['DILIP BALASAHEB PATHARE', 'VAISHNAVI DILIP PATHARE'], 'applicant_mobile': '9112868583', '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, 'final_amount_label': 'Sanctioned Loan amount (in Rupees)', 'includes_insurance': None, 'total_with_insurance': None, 'security_address_verbatim': None, 'applicant_address_verbatim': 'Flat No 404 Plot No 9, Hansdwani Apartment Building No E03, Kalamboli Node, Navi Mumbai, RAIGAD, MAHARASHTRA, IN, 410218'}True
Project Details and Completion Status sections
29.73
1.0
pin: 410221; road: Mumbai Goa Highway; Flat no: B412; Floor: 4; landmark: Highway, MIDDLE CLASS AREA; Address: Flat B412, 4th Floor, La Mer One B No. 6, S.No 82/3 82/5a Mumbai Goa Highway, Highway, MIDDLE CLASS A
Property Address S.No 82/3 82/5a Mumbai Goa HighwayCity Panvel Pincod 410221Landmark HighwayClass Of Locality MIDDLE CLASS AREABuilding Name La Mer One B No. 6Flat No/RH No/Plot No B412Floor 4Carpet Area (Sq. ft) 320
raw reading (for Abhijit)
{'found': True, 'found_in': 'Project Details and Completion Status sections', 'area_sq_m': 29.73, 'confidence': 1.0, 'property_address': {'pin': '410221', 'road': 'Mumbai Goa Highway', 'state': None, 'taluka': None, 'flat_no': 'B412', 'district': None, 'floor_no': '4', 'landmark': 'Highway, MIDDLE CLASS AREA', 'full_address': 'Flat B412, 4th Floor, La Mer One B No. 6, S.No 82/3 82/5a Mumbai Goa Highway, Highway, MIDDLE CLASS AREA, Panvel, 410221', 'village_city': 'Panvel', 'building_name': 'La Mer One B No. 6', 'survey_or_cts_no': 'S.No 82/3 82/5a'}, 'security_address_verbatim': 'Property Address S.No 82/3 82/5a Mumbai Goa HighwayCity Panvel Pincod 410221Landmark HighwayClass Of Locality MIDDLE CLASS AREABuilding Name La Mer One B No. 6Flat No/RH No/Plot No B412Floor 4Carpet Area (Sq. ft) 320'}index2_input
pin: 400705; rows: {'r4_palika': 'null', 'r11_serial': 'पवल1-11719-2026', 'r14_remark': 'मूल्यांकनासाठी विचारात घेतलेला तपशीलः-', 'r4_locality': 'null', 'r5_area_text': '1) 29.71 चौ. मीटर', 'r7_executants': [{'age': '49'
raw reading (for Abhijit)
{'kind': 'index2_input', 'extracted': {'pin': '400705', 'rows': {'r4_palika': 'null', 'r11_serial': 'पवल1-11719-2026', 'r14_remark': 'मूल्यांकनासाठी विचारात घेतलेला तपशीलः-', 'r4_locality': 'null', 'r5_area_text': '1) 29.71 चौ. मीटर', 'r7_executants': [{'age': '49', 'pan': 'AAKXXXXX0B', 'name': 'मे.लामेर होम्स एल एल पी तर्फे भागीदार मे. ला मेर डेव्हसपर्स लि.तर्फे डायरेक्टर धनेश प्रताप मेहता', 'address': 'प्लॉट नं: 0, माळा नं: 0, इमारतीचे नावः, ब्लॉक नंः -, रोड नंः शॉप नं. 21, द फुल स्टॉप मॉल, सेक्टर नं. 19, पाम बीच सर्व्हिस रोड, सानपाडा, नवी मुंबई, महाराष्ट्र, ठाणे. पिनः- 400705'}], 'r8_purchasers': [{'age': '31', 'pan': 'EOTXXXXX7Q', 'name': 'दिलीप बाळासाहेब पठारे', 'address': 'प्लॉट नंः 0, माळा नं: 0, इमारतीचे नावः, ब्लॉक नंः-, रोड नंः पद्मावती वस्ती, राळेगणसिध्दी, ता. पारनेर, व्हीटीसी- राळेगणसिध्दी, जि. अहमदनगर, महाराष्ट्र, आः ईविणाग़ार. पिन:- 414302'}, {'age': '25', 'pan': 'JXMXXXXX1K', 'name': 'वैष्णवी दिलीप पठारे', 'address': 'प्लॉट नंः 0, माळा नं: 0, इमारतीचे नावः, ब्लॉक नंः-, रोड नंः पद्मावती वस्ती, राळेगणसिध्दी, ता. पारनेर, व्हीटीसी- राळेगणसिध्दी, जि. अहमदनगर, महाराष्ट्र, आः ईक्षाणाग़ार. पिन:- 414302'}], 'r12_stamp_duty': 1000, 'r3_market_value': 1631000, 'r1_document_type': 'अनुच्छेद - अभिहस्तातंरणपत्र प्रकार करारनामा', 'r2_consideration': 2250000, 'r9_execution_date': '29-08-2026', 'r13_registration_fee': 22500, 'r10_registration_date': '02-09-2026'}, 'doc_no': 'PNL1-11719', 'village': 'पळस्पे', 'doc_kind': 'सूची क्र. २', 'doc_year': '2026', 'sro_name': 'सह दुय्यम निबंधक, पनवेल-१', 'area_text': '1) 29.71 चौ. मीटर', 'mortgagee': 'null', 'filing_fee': 22500, 'header_sro': 'सह दु.नि. पनवेल 1', 'mortgagors': ['मे.लामेर होम्स एल एल पी तर्फे भागीदार मे. ला मेर डेव्हसपर्स लि.तर्फे डायरेक्टर धनेश प्रताप मेहता'], 'stamp_duty': 1000, 'filing_date': '02-09-2026', 'loan_amount': 0, 'token_number': 'null', 'property_text': '1) इतर वर्णनः, इतर माहिती: 5/7, दर 49900/- सदनिका नं. बी6-412, चौथा मजला, बिल्डींग - 6, लामेर वन-फेज - 1, फायनल प्लॉट नं. 80 ऑफ टीपीएस 2, सव्र्व्हे नं. 82/3,82/5ए, 82/5बी, 82/6,82/7, मौजे - पळस्पे, ता. पनवेल, जि. रायगड, चटई क्षेत्र 29.71 चौ.मी. (ईडब्लुएस स्कीम अंतर्गत सदरील मिळकत महाराष्ट्र शासन जा.क्र. मुद्रांक 2015/1745 अनौ.सं.क्र. 24/प्र.क्र.573/म-1 नुसार kind: payment_screenshot; payments: [{'utr': '89394395069', 'date': '2026-09-18', 'page': 1, 'time': '12:59', 'payee': 'EZDOCS', 'amount': 18250.0, 'direction': 'debit', 'narration': 'PhonePe Transaction ID T260918125592
raw reading (for Abhijit)
{'payments_inside': {'bank': None, 'kind': 'payment_screenshot', 'payments': [{'utr': '89394395069', 'date': '2026-09-18', 'page': 1, 'time': '12:59', 'payee': 'EZDOCS', 'amount': 18250.0, 'direction': 'debit', 'narration': 'PhonePe Transaction ID T26091812559236199594245', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '7148', 'account_holder': None}}MH010427707202627E
410221
16210.0
6(1)
False
03006172026091800705
RAIGAD
RAIGAD
ECTXXXXXXQ
FLAT NO B412 4 TH FLOOR LA MER ONE B NO 6
DILIP BALASAHEB PATHARE
PNL1_PANVEL NO 1 SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LIMITED~CA=2025000
{'amount': 6080.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 10130.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX8583
18/09/2026-15:36:08
S NO 82/3 82/5A MUMBAI GOA HIGHWAY PANVEL RAIGAD
AAACI6285N
ICICI HOME FINANCE COMPANY LIMITED
2025000
raw reading (for Abhijit)
{'grn': 'MH010427707202627E', 'pin': '410221', 'total': 16210.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026091800705', 'district': 'RAIGAD', 'area_city': 'RAIGAD', 'payer_pan': 'ECTXXXXXXQ', 'flat_block': 'FLAT NO B412 4 TH FLOOR LA MER ONE B NO 6', 'payer_name': 'DILIP BALASAHEB PATHARE', 'sro_office': 'PNL1_PANVEL NO 1 SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LIMITED~CA=2025000', 'scheme_rows': [{'amount': 6080.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 10130.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX8583', 'payment_date': '18/09/2026-15:36:08', 'road_locality': 'S NO 82/3 82/5A MUMBAI GOA HIGHWAY PANVEL RAIGAD', 'second_party_pan': 'AAACI6285N', 'second_party_name': 'ICICI HOME FINANCE COMPANY LIMITED', 'consideration_amount': '2025000'}Technical record (for Abhijit — safe to ignore)
| 5h ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 18 Sep, 15:41 shared the paid challan — the draft it answers is taken off", 'count': 1, 'kinds': ['ack_docs']} |
| 8d 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"} |
| 8d 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': 'IndexII999180926051 |
| 9d ago | EzDocs | trail_read | {'why': 'EzDocs 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', 'challan', 'challan_shared', 'index |
| 9d ago | EzDocs | boxes_gathered | {'how': 'uri', 'why': 'new mail', 'docs': ['Dilip index 2.pdf', 'Screenshot 2026-09-18 140757.png', 'KFSLetter_77000339315 (3).pdf', 'VAISHNAVI ADHAR CARD.pdf', 'D Adhar Card.pdf', 'Dilip Pan card (1).pdf', 'Vaishnavi pa |
| 9d ago | EzDocs | address_compared | {'sig': '9fca6f660abbac1b', 'why': 'after gather', 'people': [{'home': '404, 4th, Hansdwani Apartment, Building No E03, Plot No 9, Sector 15, Kalamboli Node, Kalamboli, Raigad, 410218', 'person': 'DILIP BALASAHEB PATHARE |
| 9d ago | EzDocs | challan_boxes_composed | {'fp': '7401769ad5830f94', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'FLAT NO B412 4TH FLOOR LA MER ON |
| 9d ago | EzDocs | pages_trimmed480 | {'of': 15, 'why': "a long paper's pages that carry the facts go to EzDocs; the rest (photos, annexures) do not", 'file': 'KFSLetter_77000339315 (3).pdf', 'kept': [1, 2, 3, 4, 10, 12, 13, 14, 15], 'doc_id': 'c71636f5- |
| 9d ago | EzDocs | property_self_check | {'ok': False, 'why': "EzDocs checked every property box against the document's own words — the boxes named do not agree, or EzDocs could not be reached", 'notes': '', 'issues': [{'by': 'papers', 'box': 'Road', 'why': 'No |
| 9d ago | EzDocs | property_from_index2 | {'why': "the Index II is the government's own description of this property — it outranks every other paper, so it takes the boxes over", 'file': 'Dilip index 2.pdf', 'changed': {'Number type': {'was': 'FINAL PLOT', 'index |
| 9d ago | EzDocs | index2_people_checked | {'doc_id': '7744de1a-3eca-4373-91c9-94d8adf7d6c4', 'differs': 2, 'matched': [{'score': 1.0, 'person': 'DILIP BALASAHEB PATHARE', 'pan_agrees': False}, {'score': 1.0, 'person': 'VAISHNAVI DILIP PATHARE', 'pan_agrees': Fal |
| 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 ECxxxxxxXQ — no paper on the |
| 23d ago | EzDocs | match_undone | {'ref': 'AXNGG26241918078', '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': 44550.0, 'reason': 'amount-only match |
| 23d 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': 'gpay_lum |
| 23d 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': 'gpay_lum |
| 23d ago | EzDocs | case_reevaluated | {'stage_after': 'AWAITING_INDEX2'} |
| 23d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG26241918078', 'why': "Google's daily settlement landed as ONE NEFT for several GPay payments; the branches' own screenshot amounts add up to it in exactly one way — this case's share is its screenshot amoun |
| 23d ago | EzDocs | payment_verified | {'utr': 'AXNGG26241918078', 'delta': -10.42, 'method': 'gpay_lump_split', 'paid_at': '2026-09-19T11:31:43+00:00', 'expected': 18260.42, 'received': 18250.0, 'confidence': 'medium'} |
| 23d ago | EzDocs | receivable_snapshot | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': None, 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_confidence': None}, |
| 26d ago | EzDocs | trail_read | {'why': 'EzDocs 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': ['challan', 'challan_shared', 'index2_sent', 'fil |
| 27d 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': |
| 27d 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': 'eFilingDoc999180926 |
| 27d 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': 'gpay_lump_s |
| 27d ago | EzDocs | match_undone | {'ref': 'AXNGG26133357042', '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': 18400.0, 'reason': 'amount-only match |
| 27d ago | EzDocs | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 27d ago | EzDocs | gpay_lump_split | {'utr': 'AXNGG26133357042', 'why': "Google's daily settlement landed as ONE NEFT for several GPay payments; the branches' own screenshot amounts add up to it in exactly one way — this case's share is its screenshot amoun |
| 27d ago | EzDocs | payment_verified | {'utr': 'AXNGG26133357042', 'delta': -10.42, 'method': 'gpay_lump_split', 'paid_at': '2026-09-18T05:32:00+00:00', 'expected': 18260.42, 'received': 18250.0, 'confidence': 'medium'} |
| 27d ago | EzDocs | receivable_snapshot | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': None, 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_confidence': None}, |
| 27d 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': 'gpay_lump_s |
| 27d ago | EzDocs | match_undone | {'ref': 'AXNGG26133357042', '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': 18400.0, 'reason': 'amount-only match |