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
- Only the branch's own Index II is on file — not the registered copy of our filing. Mail or upload it.
- GPay ₹10,450 announced at 10:17 has not settled into the PNB account (due 14:17). Paste PNB statement (SMS page) or Check Settlements in GPay Business.
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.
⚠ 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 PAN card | N B CHAVAN |
| The sanction letter DIFFERS | SONALI NILESH CHAVAN |
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 |
|---|---|---|---|---|
| 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 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 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 paper19 Aug, 16:24 · 56d ago THE APP JOINED HERE — earlier mails are on Gmail
EMAIL SUBJECT LINE- NILESH BALKRUSHNA CHAVAN - 4600000242 | 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 — pending
- ✓ APPLICANT SELFIE — attached
- ✓ PAYMENT SCREENSHOT WITH UTR — attached
CASE INITIATION (COPY AND PASTE IN EMAIL BODY)
CASE INITIATION BRANCH NAME
NASHIK ROAD
CASE TYPE (PLS MENTION IT )
Home Loan
SRO No
NASHIK 7
4 more mails in between — open
19 Aug, 17:47 · 56d ago
earlier mails quoted below
19 Aug, 18:05 · 56d ago
earlier mails quoted below
25 Aug, 19:20 · 50d ago
Pls provide Final noi
earlier mails quoted below
25 Aug, 19:32 · 50d ago
Dear Team We will process the noi for the same...
Aradhana Rai NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
26 Aug, 13:23 · 50d ago
earlier mails quoted below
01 Sep, 16:52 · 43d ago
Dear team 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 |
|---|---|---|---|
| Technical report | HRQ-26-141321_INDProcessRequest_2500320260819161923019.pdf | filed | 43d ago |
| Payment screenshot | IMG-20260819-WA0007.jpg | filed | 43d ago |
| Sanction letter | KFSLetter_4600000242.pdf | filed | 43d ago |
| Aadhaar card+ Selfie / photo inside+ PAN card inside | Chavan KYC (1).pdf | filed | 43d ago |
| Other | image.png | filed | 43d ago |
| Index IIthe branch sent this — an input | WhatsApp Scan 2026-08-25 at 17.44.13.pdf | 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
₹10,470
VERIFIED — money received
—
8 Oct 13:45:00
15:10:36
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹3,160 | ₹5,260 | ₹350 | ₹1,700 | ₹10,470 |
why?
Property (must be perfect)
The property, paper by paper side by side, the main paper first
FLAT NO. 404, 4TH FLOOR, ROSEGOLD APARTMENT, S. NO,239/1A/1/1/19, PLOT NO.19, B/H TVS AND OLD BAJAJ ,SHOWROOM, VRUNDAWAN NAGAR, OFF DINDORI ROAD, MAUJE MHASRUL SHIWAR, NASHIK
FLAT NO. 404, 4TH FLOOR, ROSEGOLD APARTMENT, S. NO. 239/1A/1/1/19, PLOT NO.19, B/H TVS AND OLD BAJAJ SHOWROOM, VRUNDAWAN NAGAR, OFF DINDORI ROAD, MAUJE MHASRUL SHIWAR, NASHIK
422004
1) itara varnanah, itara maahiti: naashika mahaanagarapaalikaa hadditila mauje mhasarula yaa gaavache shivaaraatila sarvhe nan.239/1/1/1/19/plota/19, yaansi kshetra 475.00 chau.mi. yaapaiki naashika mahaanagarapaalikaa naashika yaanche kade rastaa rundikaranaasaathi varga jhaalele kshetra 14.25 chau.mi. vajaa jaataa urvarita kshetra 460.75 chau.mi. yaavarila baandhiva rojha golda apaartamenta yaa naavaane olakhalyaa jaanaaऱ्yaa imaaratimadhila chauthyaa majalyaavarila flata kramaanka 404, yaansi bildinga nakaashaa pramaane kaarpeta kshetra 39.86 chau.mi. + baalkani kshetra 12.40 chau.mi. ((SURVEY NUMBER. 239/1/1/1/11/plota/19 ;)) - sthaanika svaraajya sansthaah naashika ma.na.paa. 1) 39.86 chau. mitara
FLAT NO 404 4TH FLOOR ROSEGOLD APARTMENT S NO 239/1A/1/1/19 PLOT NO 19
B/H TVS AND OLD BAJAJ SHOWROOM VRUNDAWAN NAGAR OFF DINDORI ROAD MAUJE MHASRUL SHIWAR
NASHIK
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | N B CHAVAN | AJEPC5060F | |
| mortgagor | NILESH BALKRUSHNA CHAVAN | …1247 | |
| co_mortgagor | SONALI NILESH CHAVAN | AYEPC4893R | …4712 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| documents acknowledged | rushikesh.penshanwar@icicihfc.com | 43d ago |
What EzDocs read from each document — check anything marked in red
309242606068
2026-08-19
10450
PhonePe
7715973535@okbizaxis
EZDOCS
raw reading (for Abhijit)
{'utr': '309242606068', 'date': '2026-08-19', 'amount': 10450, 'method': 'PhonePe', 'payee_upi': '7715973535@okbizaxis', 'payee_name': 'EZDOCS', 'payer_name': None, 'debit_notification_text': None}4600000242
True
Home Loan and Purchase/Improvement of Property
1.0
1000000.0
9.05
19/08/2026
HF-38-VER-14-01072026/KFS
NILESH BALKRUSHNA CHAVAN, SONALI NILESH CHAVAN
8788624325
False
1000000.0
raw reading (for Abhijit)
{'lan': '4600000242', 'legible': True, 'loan_type': 'Home Loan and Purchase/Improvement of Property', 'confidence': 1.0, 'loan_amount': 1000000.0, 'interest_rate': 9.05, 'quality_issue': None, 'sanction_date': '19/08/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_names': ['NILESH BALKRUSHNA CHAVAN', 'SONALI NILESH CHAVAN'], 'applicant_mobile': '8788624325', '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': 1000000.0, 'security_address_verbatim': None}1976-07-21
Nilesh Balkrushna Chavan
True
1247
raw reading (for Abhijit)
{'dob': '1976-07-21', 'pan': None, 'name': 'Nilesh Balkrushna Chavan', 'legible': True, 'aadhaar_last4': '1247', 'quality_issue': None}index2_input
doc_no: NSK5-9777-2026; village: म्हसरुळ; doc_kind: सूची क्र. २ / Index II; doc_year: 2026; sro_name: सह दुय्यम निबंधक, नाशिक-५; area_text: क्षेत्र 475.00 चौ.मी. यापैकी नाशिक महानगरपालिका नाशिक यांचे कडे रस्ता रुंदीकरणास
raw reading (for Abhijit)
{'kind': 'index2_input', 'extracted': {'doc_no': 'NSK5-9777-2026', 'village': 'म्हसरुळ', 'doc_kind': 'सूची क्र. २ / Index II', 'doc_year': '2026', 'sro_name': 'सह दुय्यम निबंधक, नाशिक-५', 'area_text': 'क्षेत्र 475.00 चौ.मी. यापैकी नाशिक महानगरपालिका नाशिक यांचे कडे रस्ता रुंदीकरणासाठी वर्ग झालेले क्षेत्र 14.25 चौ.मी. वजा जाता उर्वरित क्षेत्र 460.75 चौ.मी. यावरील बांधीव रोझ गोल्ड अपार्टमेंट या नावाने ओळखल्या जाणाऱ्या इमारतीमधील चौथ्या मजल्यावरील फ़्लॅट क्रमांक 404, यांसी बिल्डिंग नकाशा प्रमाणे कार्पेट क्षेत्र 39.86 चौ.मी. + बाल्कनी क्षेत्र 12.40 चौ.मी. 1) 39.86 चौ. मीटर', 'filing_fee': 19500, 'mortgagors': ['हर्षविन रिअल्टी भागीदारी संस्था तर्फे भागीदार', 'निलेश बाळकृष्ण चव्हाण', 'सोनाली निलेश चव्हाण'], 'stamp_duty': 117000, 'filing_date': '2026-08-24', 'loan_amount': 1950000, 'property_text': '1) इतर वर्णनः, इतर माहिती: नाशिक महानगरपालिका हद्दीतील मौजे म्हसरुळ या गावचे शिवारातील सर्व्हे नं.239/1/1/1/19/प्लॉट/19, यांसी क्षेत्र 475.00 चौ.मी. यापैकी नाशिक महानगरपालिका नाशिक यांचे कडे रस्ता रुंदीकरणासाठी वर्ग झालेले क्षेत्र 14.25 चौ.मी. वजा जाता उर्वरित क्षेत्र 460.75 चौ.मी. यावरील बांधीव रोझ गोल्ड अपार्टमेंट या नावाने ओळखल्या जाणाऱ्या इमारतीमधील चौथ्या मजल्यावरील फ़्लॅट क्रमांक 404, यांसी बिल्डिंग नकाशा प्रमाणे कार्पेट क्षेत्र 39.86 चौ.मी. + बाल्कनी क्षेत्र 12.40 चौ.मी. ((Survey Number. २३९/१/१/१/११/प्लॉट/१९ ;)) - स्थानिक स्वराज्य संस्थाः नाशिक म.न.पा. 1) 39.86 चौ. मीटर', 'survey_numbers': ['239/1/1/1/19/प्लॉट/19', '२३९/१/१/१/११/प्लॉट/१९']}}payments: []
raw reading (for Abhijit)
{'payments_inside': {'payments': []}}bank: YES BANK; kind: payment_screenshot; payments: [{'utr': '309242606068', 'date': '2026-08-19', 'page': 1, 'time': '15:29', 'payee': 'EZDOCS', 'amount': 10450.0, 'direction': 'credit', 'narration': 'T26081915291898495
raw reading (for Abhijit)
{'payments_inside': {'bank': 'YES BANK', 'kind': 'payment_screenshot', 'payments': [{'utr': '309242606068', 'date': '2026-08-19', 'page': 1, 'time': '15:29', 'payee': 'EZDOCS', 'amount': 10450.0, 'direction': 'credit', 'narration': 'T2608191529189849575766', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '3616', 'account_holder': None}}True
PROPERTY ADDRESS block
loan_ref: 4600000242; report_id: HRQ-26-141321; customer_name: Nilesh Balkrushna Chavan
1
taken: both the same; legal_address: Flat No. 404, 4th Floor, Rosegold Apartment, S. No. 239/1a/1/1/19, Plot No.19, B/H Tvs And Old Bajaj Showroom, Vrundawan Nagar, Off Dindori Road, Mauje Mhasrul Shiwar, Nashik; propert
pin: 422004; road: Vrundawan Nagar, Off Dindori Road; state: Maharashtra; taluka: Nashik; Flat no: Flat No. 404; district: Nashik; Floor: 4th Floor; landmark: B/H Tvs And Old Bajaj Showroom; Address: Flat No. 404
Flat No. 404, 4th Floor, Rosegold Apartment, S. No. 239/1a/1/1/19, Plot No.19, B/H Tvs And Old Bajaj Showroom, Vrundawan Nagar, Off Dindori Road, Mauje Mhasrul Shiwar, Nashik
raw reading (for Abhijit)
{'found': True, 'found_in': 'PROPERTY ADDRESS block', 'area_sq_m': None, 'paper_for': {'loan_ref': '4600000242', 'report_id': 'HRQ-26-141321', 'customer_name': 'Nilesh Balkrushna Chavan'}, 'pin_other': None, 'confidence': 1, 'address_lines': {'taken': 'both the same', 'legal_address': 'Flat No. 404, 4th Floor, Rosegold Apartment, S. No. 239/1a/1/1/19, Plot No.19, B/H Tvs And Old Bajaj Showroom, Vrundawan Nagar, Off Dindori Road, Mauje Mhasrul Shiwar, Nashik', 'property_address': 'Flat No. 404, 4th Floor, Rosegold Apartment, S. No,239/1a/1/1/19, Plot No.19, B/H Tvs And Old Bajaj ,Showroom, Vrundawan Nagar, Off Dindori Road,, Mauje Mhasrul Shiwar, Nashik'}, 'property_address': {'pin': '422004', 'road': 'Vrundawan Nagar, Off Dindori Road', 'state': 'Maharashtra', 'taluka': 'Nashik', 'flat_no': 'Flat No. 404', 'district': 'Nashik', 'floor_no': '4th Floor', 'landmark': 'B/H Tvs And Old Bajaj Showroom', 'full_address': 'Flat No. 404, 4th Floor, Rosegold Apartment, S. No. 239/1a/1/1/19, Plot No.19, Vrundawan Nagar, Off Dindori Road, Mauje Mhasrul Shiwar, Nashik', 'village_city': 'Mhasrul Shiwar', 'building_name': 'Rosegold Apartment', 'survey_or_cts_no': 'S. No. 239/1a/1/1/19, Plot No.19'}, 'security_address_verbatim': 'Flat No. 404, 4th Floor, Rosegold Apartment, S. No. 239/1a/1/1/19, Plot No.19, B/H Tvs And Old Bajaj Showroom, Vrundawan Nagar, Off Dindori Road, Mauje Mhasrul Shiwar, Nashik'}1976-07-21
AJEPC5060F
N B CHAVAN
2
True
pan
BALKRUSHNA GOPAL CHAVAN
1
raw reading (for Abhijit)
{'dob': '1976-07-21', 'pan': 'AJEPC5060F', 'name': 'N B CHAVAN', 'page': 2, 'mobile': None, 'address': None, 'legible': True, 'card_kind': 'pan', 'father_name': 'BALKRUSHNA GOPAL CHAVAN', 'card_of_many': 1, 'aadhaar_last4': None, 'quality_issue': None}1976-07-21
Nilesh Balkrushna Chavan
3
8788624325
pin: 422004; area: opp swami samarth kendra gulmohar nagar mhasrul; road: dindori road; state: Maharashtra; building: patni terece; district: Nashik; Village: Nashik
True
aadhaar
2
1247
raw reading (for Abhijit)
{'dob': '1976-07-21', 'pan': None, 'name': 'Nilesh Balkrushna Chavan', 'page': 3, 'mobile': '8788624325', 'address': {'pin': '422004', 'area': 'opp swami samarth kendra gulmohar nagar mhasrul', 'flat': None, 'road': 'dindori road', 'floor': None, 'state': 'Maharashtra', 'building': 'patni terece', 'district': 'Nashik', 'post_office': None, 'village_city': 'Nashik'}, 'legible': True, 'card_kind': 'aadhaar', 'father_name': None, 'card_of_many': 2, 'aadhaar_last4': '1247', 'quality_issue': None}1981-10-10
AYEPC4893R
SONALI NILESH CHAVAN
5
True
pan
MADHEUKAR AMRUT SAWALE
3
raw reading (for Abhijit)
{'dob': '1981-10-10', 'pan': 'AYEPC4893R', 'name': 'SONALI NILESH CHAVAN', 'page': 5, 'mobile': None, 'address': None, 'legible': True, 'card_kind': 'pan', 'father_name': 'MADHEUKAR AMRUT SAWALE', 'card_of_many': 3, 'aadhaar_last4': None, 'quality_issue': None}1981-10-10
Sonali Nilesh Chavan
6
9637311739
pin: 422004; area: opp swami samarth kendra gulmohar nagar mhasrul; road: patni ferece dindon road; state: Maharashtra; district: Nashik; post_office: Mhasrul; Village: Nashik
True
aadhaar
4
4712
raw reading (for Abhijit)
{'dob': '1981-10-10', 'pan': None, 'name': 'Sonali Nilesh Chavan', 'page': 6, 'mobile': '9637311739', 'address': {'pin': '422004', 'area': 'opp swami samarth kendra gulmohar nagar mhasrul', 'flat': None, 'road': 'patni ferece dindon road', 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Nashik', 'post_office': 'Mhasrul', 'village_city': 'Nashik'}, 'legible': True, 'card_kind': 'aadhaar', 'father_name': None, 'card_of_many': 4, 'aadhaar_last4': '4712', 'quality_issue': None}Technical record (for Abhijit — safe to ignore)
| 42m ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 43m ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 10450.0, 'method': 'bank_own_total+p |
| 43m ago | EzDocs | payment_verified | {'utr': None, 'delta': -20.0, 'method': 'bank_own_total+payer_known+gpay_alert', 'paid_at': '2026-10-08T08:15:00+00:00', 'expected': 10470.0, 'received': 10450.0, 'confidence': 'high'} |
| 43m 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 |
| 46m 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': 'INDEX2_SENT', 'method': 'bank_own_tot |
| 46m ago | EzDocs | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only match onto a case pa |
| 1h ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 1h ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 10450.0, 'method': 'bank_own_total+p |
| 1h ago | EzDocs | payment_verified | {'utr': None, 'delta': -20.0, 'method': 'bank_own_total+payer_known+gpay_alert', 'paid_at': '2026-10-08T08:15:00+00:00', 'expected': 10470.0, 'received': 10450.0, 'confidence': 'high'} |
| 1h 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 |
| 1h 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': 'INDEX2_SENT', 'method': 'bank_own_tot |
| 1h ago | EzDocs | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only match onto a case pa |
| 2h ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 2h ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 10450.0, 'method': 'bank_own_total+p |
| 2h ago | EzDocs | payment_verified | {'utr': None, 'delta': -20.0, 'method': 'bank_own_total+payer_known+gpay_alert', 'paid_at': '2026-10-08T08:15:00+00:00', 'expected': 10470.0, 'received': 10450.0, 'confidence': 'high'} |
| 2h 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 |
| 2h 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': 'INDEX2_SENT', 'method': 'bank_own_tot |
| 2h ago | EzDocs | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only match onto a case pa |
| 3h ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 3h ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 10450.0, 'method': 'bank_own_total+p |
| 3h ago | EzDocs | payment_verified | {'utr': None, 'delta': -20.0, 'method': 'bank_own_total+payer_known+gpay_alert', 'paid_at': '2026-10-08T08:15:00+00:00', 'expected': 10470.0, 'received': 10450.0, 'confidence': 'high'} |
| 3h 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 |
| 3h 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': 'INDEX2_SENT', 'method': 'bank_own_tot |
| 3h ago | EzDocs | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only match onto a case pa |
| 4h ago | EzDocs | case_reevaluated | {'stage_after': 'INDEX2_SENT'} |
| 4h ago | EzDocs | sms_matched_late | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 10450.0, 'method': 'bank_own_total+p |
| 4h ago | EzDocs | payment_verified | {'utr': None, 'delta': -20.0, 'method': 'bank_own_total+payer_known+gpay_alert', 'paid_at': '2026-10-08T08:15:00+00:00', 'expected': 10470.0, 'received': 10450.0, 'confidence': 'high'} |
| 4h 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 |
| 4h 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': 'INDEX2_SENT', 'method': 'bank_own_tot |
| 4h ago | EzDocs | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only match onto a case pa |