SOHAL NAVINCHANDRA GALA
the challan is done — these are for the IGR filing / KYC
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.
⚠ 2 differences between the papers — 1 stops the challan and the filing the co-pilot shows the same on the challan and on every e-filing page, above the form and beside the box
| Technical Report Remarks | Flat 502 is observed to be the 2nd flat in clockwise direction, but on the available plan it is numbered as flat 4. as per the site inspection and the available floor plan, flat no. 502 is observed to be the 2nd flat in the clockwise direction. however, as per the available plan, the same flat is numbered as flat no. 4 |
| Sanction Letter Conditions | A society letter is required for the flat number mismatch prior to disbursement. Society letter to be taken for flat number mismatch along with reason prior to disbursement |
| The PAN card | SOHAL N GALA |
| The sanction letter DIFFERS | QUEENA SOHAL GALA |
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 | MH011021259202627E | — | 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 paper28 Sep, 11:54 · 15d ago THE FIRST MAIL — how this case began
Please provide the applicable charges for a loan amount of ₹55 Lakhs.
Additionally, kindly share the details sheet along with your updated Bank Account details for payment processing.
Looking forward to your prompt response.
9 more mails in between — open
28 Sep, 11:59 · 15d ago
Team,
PFA calculation sheet.
NOI CALCULATOR
NOI Govt Fees
Govt.Document Handling Charges Fixed 350 350
Service Fees for NOI Filling 1700 1700
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
28 Sep, 15:51 · 15d ago
PFA
earlier mails quoted below
28 Sep, 15:57 · 15d ago
Team
Kindly share the all SOP document to p
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
28 Sep, 15:57 · 15d ago
Team
Kindly share the all SOP document to process the challan.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
28 Sep, 15:57 · 15d ago
Team
Kindly share the all SOP documents needed to process the challan.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
28 Sep, 19:05 · 15d ago
pfa
earlier mails quoted below
28 Sep, 19:19 · 15d ago
Team,
Kindly share payment screenshot for challan processing.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
28 Sep, 19:32 · 15d ago
Already Fees Payment Receipt Attached in trail mail
Also another time to Attached
earlier mails quoted below
28 Sep, 19:53 · 15d ago
Team,
We acknowledge the receipt of your mail documents and payment .We will initiate the challan for the same. For noi filing we need index 2 copy.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
28 Sep, 19:53 · 15d ago
Team,
Please find the challan attached for your reference.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
28 Sep, 20:01 · 15d ago
Team,
Please find the challan attached for your reference.
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-20260928-WA0008.jpg | filed | 15d ago |
| Aadhaar card | Applicant_Aadhar_08092026182700057.jpeg | filed | 15d ago |
| Selfie / photo | KYC Documents1788863932996.jpg | filed | 15d ago |
| Technical report | HRQ-26-156987_INDProcessRequest_2500320260928134127041.pdf | filed | 15d ago |
| Selfie / photo | IMG-20260911-WA0007.jpg | filed | 15d ago |
| Sanction letter | KFSLetter_7792124086 (1).pdf | filed | 15d ago |
| PAN card | CoApplicant_PAN_17092026122100056.jpg | filed | 15d ago |
| PAN card | Applicant_PAN_08092026182800017.jpg | filed | 15d ago |
| Aadhaar card | Co.applicant Kyc.pdf | filed | 15d ago |
| Paid challan (GRAS) | SOHAL N GALA EchallanMH011021259202627E.pdf | filed | 15d 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
₹33,560.75
VERIFIED — money received
₹33,560 BOB32A5D5AB0CD5410F94C113CBFF19889C
28 Sep 16:04:30
29 Sep 11:22:39
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹16,510 | ₹15,000 | ₹350 | ₹1,700 | ₹33,560 |
why?
Property (must be perfect)
The property, paper by paper side by side, the base paper first
FLAT NO. 502, 5TH FLOOR, B-WING, MANAS RESIDENCY B,CHSL, CTS NO.15, VILLAGE-PANCHPAKHADI, THANE WEST, 400602.
FLAT NO. 502, 5TH FLOOR, B-WING, MANAS RESIDENCY B CHSL, CTS NO.15, TIKA NO 15 VILLAGE-PANCHPAKHADI, THANE WEST-400602.
400602
FLAT NO 502 5TH FLOOR B-WING MANAS RESIDENCY B CHSL CTS NO 15 TIKA NO 15
VILLAGE PANCHPAKADI THANE WEST NEAR TEEN PETROL PUMP
THANE
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | QUEENA SOHAL GALA | AOJPG3837L | |
| mortgagor | SOHAL NAVINCHANDRA GALA | AIFPG1240H | |
| mortgagor | SOHAL N GALA | AIFPG1240H | |
| mortgagor | Queena Sohal Gala | AOJPG3837L | …0222 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| document chase | brijesh.singh@icicihfc.com | 15d ago |
| document chase | brijesh.singh@icicihfc.com | 15d ago |
| documents acknowledged | brijesh.singh@icicihfc.com | 15d ago |
| acknowledgement | brijesh.singh@icicihfc.com | 15d ago |
| Index II chase | brijesh.singh@icicihfc.com | 10d ago |
| Index II chase | brijesh.singh@icicihfc.com | 7d ago |
What the engine read from each document — check anything marked in red
BOB32A5D5AB0CD5410F94C113CBFF19889C
2026-09-28
15:43
33560.0
UPI
7715973535@okbizaxis
9768883096@barodampay
EZDOCS
SOHAL N GALA
raw reading (for Abhijit)
{'utr': 'BOB32A5D5AB0CD5410F94C113CBFF19889C', 'date': '2026-09-28', 'time': '15:43', 'amount': 33560.0, 'method': 'UPI', 'payee_upi': '7715973535@okbizaxis', 'payer_upi': '9768883096@barodampay', 'payee_name': 'EZDOCS', 'payer_name': 'SOHAL N GALA', 'debit_notification_text': None}payments: [{'utr': 'BOB32A5D5AB0CD5410F94C113CBFF19889C', 'date': '2026-09-28', 'page': 1, 'time': '15:43', 'payee': 'EZDOCS', 'amount': 33560.0, 'direction': 'credit', 'narration': 'Pay', 'proof_kind': 'success_screen'}
raw reading (for Abhijit)
{'payments_inside': {'payments': [{'utr': 'BOB32A5D5AB0CD5410F94C113CBFF19889C', 'date': '2026-09-28', 'page': 1, 'time': '15:43', 'payee': 'EZDOCS', 'amount': 33560.0, 'direction': 'credit', 'narration': 'Pay', 'proof_kind': 'success_screen'}]}}live_selfie
True
1
True
raw reading (for Abhijit)
{'kind': 'live_selfie', 'legible': True, 'confidence': 1, 'face_visible': True, 'quality_issue': None}live_selfie
True
1
True
raw reading (for Abhijit)
{'kind': 'live_selfie', 'legible': True, 'confidence': 1, 'face_visible': True, 'quality_issue': None}True
PROPERTY ADDRESS
43.94
loan_ref: 7792124086; report_id: HRQ-26-156987; customer_name: Sohal Navinchandra Gala
1
taken: legal; legal_address: Flat No. 502, 5th Floor, B-Wing, Manas Residency B Chsl, Cts No.15, Tika No 15 Village-Panchpakhadi, Thane West-400602.; property_address: Flat No. 502, 5th Floor, B-Wing, Manas Residency B,C
pin: 400602; road: Tika No 15; state: Maharashtra; flat_no: Flat No. 502; district: Thane; floor_no: 5th Floor; landmark: Near.Teen Petrol Pump; full_address: Flat No. 502, 5th Floor, B-Wing, Manas Residency B Chsl, Cts
Flat No. 502, 5th Floor, B-Wing, Manas Residency B Chsl, Cts No.15, Tika No 15 Village-Panchpakhadi, Thane West-400602.
raw reading (for Abhijit)
{'found': True, 'found_in': 'PROPERTY ADDRESS', 'area_sq_m': 43.94, 'paper_for': {'loan_ref': '7792124086', 'report_id': 'HRQ-26-156987', 'customer_name': 'Sohal Navinchandra Gala'}, 'pin_other': None, 'confidence': 1, 'address_lines': {'taken': 'legal', 'legal_address': 'Flat No. 502, 5th Floor, B-Wing, Manas Residency B Chsl, Cts No.15, Tika No 15 Village-Panchpakhadi, Thane West-400602.', 'property_address': 'Flat No. 502, 5th Floor, B-Wing, Manas Residency B,Chsl, Cts No.15, Village-Panchpakhadi, Thane West, 400602.'}, 'property_address': {'pin': '400602', 'road': 'Tika No 15', 'state': 'Maharashtra', 'taluka': None, 'flat_no': 'Flat No. 502', 'district': 'Thane', 'floor_no': '5th Floor', 'landmark': 'Near.Teen Petrol Pump', 'full_address': 'Flat No. 502, 5th Floor, B-Wing, Manas Residency B Chsl, Cts No.15, Tika No 15 Village-Panchpakhadi, Thane West-400602.', 'village_city': 'Panchpakhadi', 'building_name': 'Manas Residency B Chsl', 'survey_or_cts_no': 'Cts No.15'}, 'security_address_verbatim': 'Flat No. 502, 5th Floor, B-Wing, Manas Residency B Chsl, Cts No.15, Tika No 15 Village-Panchpakhadi, Thane West-400602.'}1985
Sohal Navinchandra Gala
pin: 400602; area: NR NEW ENGLISH HIGHSCHOOL, NAUPADA, THANE WEST; flat: 402/B; road: RAM MARUTI ROAD; state: Maharashtra; building: NEELKANTH TOWER; district: Thane; village_city: Thane
True
5630
raw reading (for Abhijit)
{'dob': '1985', 'pan': None, 'name': 'Sohal Navinchandra Gala', 'mobile': None, 'address': {'pin': '400602', 'area': 'NR NEW ENGLISH HIGHSCHOOL, NAUPADA, THANE WEST', 'flat': '402/B', 'road': 'RAM MARUTI ROAD', 'floor': None, 'state': 'Maharashtra', 'building': 'NEELKANTH TOWER', 'district': 'Thane', 'post_office': None, 'village_city': 'Thane'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '5630', 'quality_issue': None}7792124086
True
Home Loan and Purchase/Improvement of Property
{'name': 'SOHAL NAVINCHANDRA GALA', 'role': 'applicant', 'label': 'Customer Name'}, {'name': 'QUEENA SOHAL GALA', 'role': 'applicant', 'label': 'Customer Name'}
Home Loan
1.0
5500000
5500000
10.65
28/09/2026
HF-38-VER-14-01072026/KFS
galasohal@yahoo.in
SOHAL NAVINCHANDRA GALA, QUEENA SOHAL GALA
False
9768883096
False
Sanctioned Loan amount (in Rupees)
False
402/B, NEELKANTH TOWER, RAM MARUTI ROAD,, NR NEW ENGLISH HIGHSCHOOL, NAUPADA, THANE WEST, THANE, Naupada (Thane), Thane, THANE, MAHARASHTRA, IN, 400602
raw reading (for Abhijit)
{'lan': '7792124086', 'legible': True, 'purpose': 'Home Loan and Purchase/Improvement of Property', 'borrowers': [{'name': 'SOHAL NAVINCHANDRA GALA', 'role': 'applicant', 'label': 'Customer Name'}, {'name': 'QUEENA SOHAL GALA', 'role': 'applicant', 'label': 'Customer Name'}], 'loan_type': 'Home Loan', 'confidence': 1.0, 'handwritten': [], 'linked_refs': [], 'loan_amount': 5500000, 'final_amount': 5500000, 'interest_rate': 10.65, 'quality_issue': None, 'sanction_date': '28/09/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_email': 'galasohal@yahoo.in', 'applicant_names': ['SOHAL NAVINCHANDRA GALA', 'QUEENA SOHAL GALA'], 'printed_altered': False, 'applicant_mobile': '9768883096', 'balance_transfer': False, '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': False, 'total_with_insurance': None, 'security_address_verbatim': None, 'applicant_address_verbatim': '402/B, NEELKANTH TOWER, RAM MARUTI ROAD,, NR NEW ENGLISH HIGHSCHOOL, NAUPADA, THANE WEST, THANE, Naupada (Thane), Thane, THANE, MAHARASHTRA, IN, 400602'}1987-07-25
AOJPG3837L
QUEENA SOHAL GALA
True
RAMNIK RAMJI BAUVA
raw reading (for Abhijit)
{'dob': '1987-07-25', 'pan': 'AOJPG3837L', 'name': 'QUEENA SOHAL GALA', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'RAMNIK RAMJI BAUVA', 'aadhaar_last4': None, 'quality_issue': None}1985-08-03
AIFPG1240H
SOHAL N GALA
True
NAVINCHANDRA MANSHI GALA
raw reading (for Abhijit)
{'dob': '1985-08-03', 'pan': 'AIFPG1240H', 'name': 'SOHAL N GALA', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'NAVINCHANDRA MANSHI GALA', 'aadhaar_last4': None, 'quality_issue': None}1987-01-01
Queena Sohal Gala
pin: 400602; area: NEW ENGLISH HIGHSCHOOL, NAUPADA; flat: B/402, ROOM NC; state: Maharashtra; building: NEELKANTH TOWER; district: Thane; village_city: Thane
True
0222
raw reading (for Abhijit)
{'dob': '1987-01-01', 'pan': None, 'name': 'Queena Sohal Gala', 'mobile': None, 'address': {'pin': '400602', 'area': 'NEW ENGLISH HIGHSCHOOL, NAUPADA', 'flat': 'B/402, ROOM NC', 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': 'NEELKANTH TOWER', 'district': 'Thane', 'post_office': None, 'village_city': 'Thane'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '0222', 'quality_issue': None}MH011021259202627E
400602
31510.0
6(1)
False
03006172026092900002
THANE
THANE
AIFXXXXXXH
FLAT NO 502 5TH FLOOR B WING MANAS
SOHAL N GALA
THN2 THANE 2 JOINT SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=5500000
{'amount': 16510.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX3096
28/09/2026-20:00:10
RESIDENCY B CHSL CTS NO 15 TIKA NO 15 VILLAGE PANCHPAKADI THANE WEST NEAR TEEN PETROL PUMP
AAACI6285N
ICICI HOME FINANCE COMPANY LTD
5500000
raw reading (for Abhijit)
{'grn': 'MH011021259202627E', 'pin': '400602', 'total': 31510.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026092900002', 'district': 'THANE', 'area_city': 'THANE', 'payer_pan': 'AIFXXXXXXH', 'flat_block': 'FLAT NO 502 5TH FLOOR B WING MANAS', 'payer_name': 'SOHAL N GALA', 'sro_office': 'THN2 THANE 2 JOINT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=5500000', 'scheme_rows': [{'amount': 16510.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX3096', 'payment_date': '28/09/2026-20:00:10', 'road_locality': 'RESIDENCY B CHSL CTS NO 15 TIKA NO 15 VILLAGE PANCHPAKADI THANE WEST NEAR TEEN PETROL PUMP', 'second_party_pan': 'AAACI6285N', 'second_party_name': 'ICICI HOME FINANCE COMPANY LTD', 'consideration_amount': '5500000'}MH011021259202627E
400602
31510.0
6(1)
False
03006172026092900002
THANE
THANE
AIFXXXXXXH
FLAT NO 502 5TH FLOOR B WING MANAS RESIDENCY B CHSL CTS NO 15 TIKA NO 15
SOHAL N GALA
THN2_THANE 2 JOINT SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=5500000
{'amount': 16510.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX3096
28/09/2026-20:00:10
VILLAGE PANCHPAKADI THANE WEST NEAR TEEN PETROL PUMP
AAACI6285N
ICICI HOME FINANCE COMPANY LTD
5500000
raw reading (for Abhijit)
{'grn': 'MH011021259202627E', 'pin': '400602', 'total': 31510.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026092900002', 'district': 'THANE', 'area_city': 'THANE', 'payer_pan': 'AIFXXXXXXH', 'flat_block': 'FLAT NO 502 5TH FLOOR B WING MANAS RESIDENCY B CHSL CTS NO 15 TIKA NO 15', 'payer_name': 'SOHAL N GALA', 'sro_office': 'THN2_THANE 2 JOINT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=5500000', 'scheme_rows': [{'amount': 16510.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX3096', 'payment_date': '28/09/2026-20:00:10', 'road_locality': 'VILLAGE PANCHPAKADI THANE WEST NEAR TEEN PETROL PUMP', 'second_party_pan': 'AAACI6285N', 'second_party_name': 'ICICI HOME FINANCE COMPANY LTD', 'consideration_amount': '5500000'}Technical record (for Abhijit — safe to ignore)
| 7d ago | system:emails | email_shadowed:index2_chase | {'to': 'brijesh.singh@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 7792124086) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 7d ago | system:emails | draft_withdrawn | {'why': 'a fresher index2 chase replaces it — the words changed', 'count': 1, 'kinds': ['index2_chase']} |
| 10d ago | system:emails | email_shadowed:index2_chase | {'to': 'brijesh.singh@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 7792124086) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index |
| 10d ago | system:emails | draft_withdrawn | {'why': 'the index2 chase makes it pointless — it would ask for what the case already has', 'count': 1, 'kinds': ['ack_docs']} |
| 14d ago | system:extract | cards_read | {'why': 'read card by card — this file holds one card; its own reading stands', 'file': 'Applicant_Aadhar_08092026182700057.jpeg', 'cards': 1, 'doc_id': '24db7737-2f95-482c-8ae5-3884f6e6ca23', 'applied': 0} |
| 14d ago | system:extract | cards_read | {'why': 'read card by card — this file holds one card; its own reading stands', 'file': 'CoApplicant_PAN_17092026122100056.jpg', 'cards': 1, 'doc_id': 'd476a586-0884-48c1-83d7-5f8cffaddf2b', 'applied': 0} |
| 14d ago | system:extract | cards_read | {'why': 'read card by card — this file holds one card; its own reading stands', 'file': 'Applicant_PAN_08092026182800017.jpg', 'cards': 1, 'doc_id': '6152ca93-187c-42cd-bea9-5498fca6d391', 'applied': 0} |
| 14d ago | system:extract | cards_read | {'why': 'read card by card — this file holds one card; its own reading stands', 'file': 'Co.applicant Kyc.pdf', 'cards': 1, 'doc_id': '7f9d3b41-ea75-41e4-bf7f-22fa425899a9', 'applied': 0} |
| 14d ago | system:payments | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 14d ago | system:payments | sms_matched_late | {'ref': 'AXNGG27113359999', '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': 33560.0, 'method': 'sc |
| 14d ago | system:payments | payment_verified | {'utr': 'AXNGG27113359999', 'delta': -0.75, 'method': 'screenshot_sms_amount', 'paid_at': '2026-09-28T10:34:30+00:00', 'expected': 33560.75, 'received': 33560.0, 'confidence': 'high'} |
| 14d ago | system:payments | 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 |
| 14d ago | system:reconcile | match_undone | {'ref': 'AXNGG27113359999', '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': 33560.0, 'reason': "amount-only match |
| 14d ago | system:payments | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 14d ago | system:payments | sms_matched_late | {'ref': 'AXNGG27113359999', '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': 33560.0, 'method': 'sc |
| 14d ago | system:payments | payment_verified | {'utr': 'AXNGG27113359999', 'delta': -0.75, 'method': 'screenshot_sms_amount', 'paid_at': '2026-09-28T10:34:30+00:00', 'expected': 33560.75, 'received': 33560.0, 'confidence': 'high'} |
| 14d ago | system:payments | 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 |
| 14d ago | system:reconcile | match_undone | {'ref': 'AXNGG27113359999', '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': 33560.0, 'reason': "amount-only match |
| 14d ago | system:payments | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 14d ago | system:payments | sms_matched_late | {'ref': 'AXNGG27113359999', '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': 33560.0, 'method': 'sc |
| 14d ago | system:payments | payment_verified | {'utr': 'AXNGG27113359999', 'delta': -0.75, 'method': 'screenshot_sms_amount', 'paid_at': '2026-09-28T10:34:30+00:00', 'expected': 33560.75, 'received': 33560.0, 'confidence': 'high'} |
| 14d ago | system:payments | 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 |
| 14d ago | system:reconcile | match_undone | {'ref': 'AXNGG27113359999', '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': 33560.0, 'reason': "amount-only match |
| 14d ago | system:payments | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 14d ago | system:payments | sms_matched_late | {'ref': 'AXNGG27113359999', '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': 33560.0, 'method': 'sc |
| 14d ago | system:payments | payment_verified | {'utr': 'AXNGG27113359999', 'delta': -0.75, 'method': 'screenshot_sms_amount', 'paid_at': '2026-09-28T10:34:30+00:00', 'expected': 33560.75, 'received': 33560.0, 'confidence': 'high'} |
| 14d ago | system:payments | 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 |
| 14d ago | system:reconcile | match_undone | {'ref': 'AXNGG27113359999', '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': 33560.0, 'reason': "amount-only match |
| 14d ago | system:payments | case_reevaluated | {'stage_after': 'CHALLAN_PAID'} |
| 14d ago | system:payments | sms_matched_late | {'ref': 'AXNGG27113359999', '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': 33560.0, 'method': 'sc |