User Manual: Revaluation & Photocopy Application

Dr.Babasaheb Ambedkar Technological

University,Lonere

Student
Revaluation & Photocopy User Manual

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 User Manual: Revaluation & Photocopy Application

Student Instructions:

1. Only Use your Authenticated Mobile Number and Email ID for Revaluation &
Photocopy Purpose.
2. First Student Can go for Photocopy and Then for Reevaluation.
3. Student can not go for Photocopy after The Revaluation has been completed.
4. Student can Apply Maximum 3 Subjects for Revaluation Per Semester.
5. Student cab Apply any number of subjects for Photocopy per Semester.

For Revaluation/ Photocopy USE FOLLOWING LINK :-

https://dbatupcrv.osdes.in/Content/StudentRv.aspx

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 User Manual: Revaluation & Photocopy Application

After Click on Link home page will open for Student to Apply for Revaluation and
Photocopy.

Student has to select first the Event & Program Code then Enter the Correct PRN
Number and click on “Search” Button.

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 User Manual: Revaluation & Photocopy Application

After clicking on Search Button Student subject details will display below.

1.Students have to tick the check boxes given next to Subject details to apply for
Revaluation and Photocopy.
2.According to Selected Subject for Revaluation and Photocopy the calculated
amount will display on the screen.
3.Students have to confirm it and click on “Make Payment” button to redirect on
Payment Gateway Site.

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 User Manual: Revaluation & Photocopy Application

Before Proceeding for payment Students have to check all the details shown on
Payment portal and confirming by OTP sent on Mobile Number/ Email ID.

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 User Manual: Revaluation & Photocopy Application

Click on the Check Box given on Left Bottom of the application form and then click
on “Proceed” Button.

NOTE- “ For Any Payment or Transaction related query please contact on given
Support email ID - dbatu_support@unisuite.in ”

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 User Manual: Revaluation & Photocopy Application

After Successful Completion of transaction, Payment Status Success Message will

display on screen with Payment Reference ID and Transaction ID.

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 User Manual: Revaluation & Photocopy Application

After Successful Transaction Receipt will generate for Photocopy /Revaluation

Application. Students have to keep the Transaction receipt for their reference.

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 User Manual: Revaluation & Photocopy Application