Disbursement – Upload & Workflow
Bulk upload post-CGPAN, tranche inventory, daily-prorated fee logic by FY and year slab, VAN receipts.
Includes: CGPAN+Loan A/c exists, disb<=sanction, date>=sanction and <=system date, 7-day reporting window; fee: same FY as sanction → nil for tranche; else daily prorated.
| Batch | Records | Valid | Invalid | Status | Stage | Actions |
|---|---|---|---|---|---|---|
| BATCH-001 | 120 | 112 | 8 | Validated | MLI Maker | |
| BATCH-002 | 88 | 84 | 4 | Approval-Awaited | MLI Approver |
Calculator Snapshot (Demo)
Shows how fees/caps were computed with inputs and outputs.
| Metric | Value | Rule Version |
|---|---|---|
| Demand No (BATCHDAN) | MSME+23022026+0001 | v2 |
| Payment Mode | VAN | v2 |
| Computed Amount | ₹ 1.24 Cr | v2 |
| Status | Provisional → In-Force on receipt | v2 |
Demo: Rule Engine stores full trace (inputs, outputs, rule-version, who/when), and adapters call legacy SPs idempotently.