1) Report Filter changes done for mandatory State & District selection for faster report downloading.

2) T-1 log shipping database setup done for downloading reports for previous day records.

3) eSwaraj API Integration & Report creation.

4)  Credit flow issues for downloading CRIF/EQUIFAX, UAP certificate & Application PDF.

5) Indian bank SFTP CNA flow

6) Updated all Puducherry UT of Lakshadweep GP users given in excel sheet from backend for re-onboarding

7) Updated all Phek District Nagaland GP users given in excel sheet from backend for re-onboarding.

8) Updated all Paren District Nagaland GP users given in excel sheet from backend for re-onboarding.

9) Updated all Shamator District Nagaland GP users given in excel sheet from backend for re-onboarding.

10) Updated all Zunheboto District Nagaland GP users given in excel sheet from backend for re-onboarding.

11) Updated all Niulnad District Nagaland GP users given in excel sheet from backend for re-onboarding.

12) Updated all Mon District Nagaland GP users given in excel sheet from backend for re-onboarding.

13) VAPT fixes.

14) Prod issues.

1)  Artisan application-level report is deployed on prod for DM and State UT Admin user.

2) Loan applications are enabled if basic training is completed for all the preferred lenders.

3) Updated all Ladakh GP users given in excel sheet from backend for re-onboarding 

4) Updated all Mizoram GP users given in excel sheet from backend for re-onboarding.

5) Updated all Telangana GP users given in excel sheet from backend for re-onboarding.

1) Rejection flow for Saving Bank account

2) SMS Active/Inactive changes from DB for all the SMS template

3) Forgot Password for GP role only  

4) T-1 Database for reporting

5) Different mobile number against same Aadhar card issue

6) ULB Login API issue fix

7) Prod Issue fixes

1) Edit functionality scenarios update as per Credit flow changes

2) Lender API Functionality

3) Credit flow bulk changes.

4) 6 trades which has only one toolkit set A should be selected by default functionality.

5) Report- Bank Wise Loan Application

6) Multiple DFO for one state Credential created

7) Aadhar mandatory field missing blocking popup to not save application in draft stage

8) Updated existing application data to default single toolkit selection for 6 trades. 

9) Prod Issue fixes

1) Credit flow demo changes.
2) Deactivate GP whose tenure has been finished related to Jammu and Kashmir and Ladakh state 

1) District selection fixes for Aadhar address.

2) Tool Kit Master Sub trade CRUD operation changes.

3) SMS(Hindi & English) template for application registration. (Delivered on 25 Jan 24)

4) Prod issue fixes

1) Toolkit Type Master at Admin side to create Trade, Sub trade & toolkit details records

2) Report- Artisans completed basic training and sent for Loan.

3) CDAC Portal Points for Portal & Web.

4) LadhakhState changes.

5) Selected toolkit type SMS sending functionality to artisan & Disclaimer while selecting toolkit type.

6) Certificate & ID Card font size & style changes for regional languages.

7) Production issues fixes

1) Toolkit type selection reset functionality

2) Make “Father/Spouse Name” non – mandatory in application form only those cases which have State mentioned as “Gujarat” as per Aadhaar.

3) Manipur regional language changes for Certificate/ID.

4) eRupi API changes for pushing Application number while sending selected toolkit type information(on Prod- 15Jan24)

5) Credit Flow functionality- NPA module changes

6) CDAC points for web application.

7) Prayas API changes.

8) MSDE- Application CSC ID Report.

9) Production and Reports issues

1)  Toolkit Selection UI changes on Artisan Dashboard.

 2) Toolkit not selected data report. 

 3) Report fixes

4)  Certificate & ID regional language template changes.

5)  VAPT points.

6)  Production testing for eVoucher creation with NPCI & Indian Bank.

7)  Production fixes

1. UPI VPA changes for DPA ( Single and Bulk ) max 5 upi id are allowed

2. PMV Portal Report Splitting - Report allocation role wise, filter mechanism for downloading reports.

3. Artisan application level report to DM user -Add block column

4. Homepage key indicators count display in comma separated

5. Toolkit Selection changes on Artisan Dashboard.

6. Credit flow - Edit disbursement functionality.

7. NSDC Application rejection on skill verification response if toolkit is not selecting at the time of verification at training center.

8. NPCI e-Voucher API changes for toolkit selection parameters.

9. Issue Fixes

1. ULB report - ULB Wise Application Status Report
2. Login as user
3. Whats new
4. Certificates and IDs were downloaded based on Aadhar state language preferences
5. IFSC and Branch mapping
6. Report changes

1. Reports Optimizations Changes for all PMV Reports

2. District wise MOPR Approval Rejection

3. GP Onboarding Status at Gram Panchayat Level Report

4. Adding LHO User in PMV

5. Lender HO – Only RRB/ Urban Cooperative bank HO- Move Saving Bank Account Applications to other branch (single entry on PMV Portal)

6. Skill training, Marketing support and Digital transaction report

7. MSDE Dashboard

8. Multistate DFO State filter changes for specific states

9. DPA Login Applicant details screen changes to show only DFO Approved applications and with By default No Filter and Error messgae for Yes ( Export)

1. GP user Application Download feature

2. MoPR Approved applications to be visible in Grid Post MSME verification

3. Issue fixes

1. GTMSE - Issue of Circular on Credit Guarantee Scheme for PM Vishwakarma- under Knowledge Center- News

2. Workflow for filter of applications at Bank BO level

3. Approved and rejected application list doesn’t appear when filter is applied by the DFOs

4. SLBC Report (In login)- Apply filter is not working, Column name in downloaded report is getting changed

5. GP On-boarding- Detailed report of pending on-boarding at GP level in Centre MoPR Admin login

6. Addition of Application number in HO & RO report

7. Drop down reason for IFSC code mismatch

8. While selecting other reason, Remark comments should be mandatory

9. GP Activation flow Issue fixes 

1. Multistate DFO Functionality

2.Artisan Application Level Report for DM Login

3. GP Onboarding detailed Level Report Categorizations

4. Artisan Application Detailed Report

5. Artisan Stage wise Verification Count Report

6. Saving bank account Master report ( HO RO )  and Saving bank account Master report (Pending at SLBC) for SLBC

7. DFO verification report and GPULB report

8. Issue fixes

1. Master Report to Sidbi,MSME and DFS user
2. GP Onboarding detailed Level Report
3. Artisan Application Level Report
4. Captcha Implementation at Portal
5. Issue fixes 

1. Issue fixes

1. Adhoc change request on website

2. Savings bank branches dropdown on application form

1. CSC Report Implementation

2. Bulk Approval for MSME  and SLBC

3. Certificate and ID in 12 Languages

4. E books In knowledge center

5. Contact us page changes

1. Reset Password Functionality on Portal

2. Multipart Disbursement for Credit flow

3. Issue Fixes

1) Bulk Upload Annxure 5A, 2A, 6A and 7A

2) Edit Workflow post DFO Verification

3) Bank Verification report

4) SMS Report

5) Colunm change in GP ULB Summary and Detailed report

6) VAPT issue fixes

1. Edit Workflow Changes related to Application Dashboard component.
2. MSME Report-

• ULB Daily progress Report 
• Stage Wise Verification Report 
• Daily Progress GP Report 
• State District wise Pending GP/ULB
• GP Onboarded App pending for verification 
• State District wise GP Onboarding
• MOPR  State and Central PS report 
• GP ULB Details Report for DFO 
• GP ULB Summary Report for DFO 
• GPULB Report for DM

1. Edit Workflow Changes related to Application Dashboard
2. Credit Flow- Master filter search
3. MoPR State wise access with Export report functionality
4. NSDC API with new changes (Skill Verification, Training Details)
5. MSME- Master data report with Export
6. GP On-boarding and Stage 1 verification report

1. Credit Flow- Application Movement for HO and RO.
2. Fathers/Spouse name validation at website end while filling the application.
3. Updated the details of Nodal officer for PM-Vishwakarma Scheme on the portal for Punjab state.
4. Credit Report- Information Reports. 

• New application section 
• CAS sanctioned without disbursed 
• CAS with disbursed 
• Ineligible bin section 
• Closed bin section 

      5. Issue Fixes

1. Credit Flow changes for new application Approval, Rejection, Pick up, Sanction & Disbursement process with CRIF, Equifax & UAP integration 
2. NSDC changes for Skill Verification, Training Details & SSO 
3. Indian Bank Toolkit integration 
4. UAP file-based changes 
5. Aadhar Vault Rtoken generation fixes
6. Issue fixes

1. Artisan GP ULB Summary Data report

2. Artisan GP and ULB Summary Data report

3. GP On Boarding Summary Data report

4. GP Onboarded Application Submitted Data report

5. Artisans State District and GP or ULB Wise report

6. Artisans State District and GP Wise report

7. Artisans State District and ULB Wise report

8. State wise Stage Wise Approval count report

9. Demo Authentication for Family details

1. State wise report Implementation

2. District wise report implementation

3. Trade wise report Implementation

4. General Parameter report implementation

5. State wise Gram Pradhan Onboarding report

6. Saving/Preferred bank account wise report

7. Artisan State, district, GP+ULB summary data report

8. State wise stage wise approval count report

9. Bank wise saving bank account verification report

10. Issue fixes

1. Credit Flow: Sanction, disburse and rejection flow with respective bin

2. Reports implementation for CSC, MSME and MSDE role

3. Principal secretory report

4. Forgot Username feature at Portal end

5. MOPR Menu option on Website

1. GP rejection flow involving MoPR and MSME verification and approval

2. Adhoc change request

3. Website Optimization

4. DPA Single and Bulk UPI VPA Upload

5. Crif and Equifax intigration

1.Gram Panchayat Onboarding - OTP based login Implementation
2. Gram Panchayat Onboarding -Register name replaced with Enlist for GP Activation
3. Profile Update feature in Portal