1 · Upload AEK Excel report
The workbook needs the AEK master sheet (STATION ID · Name of Region · Name of Division · Name of Post Office · PO/Extra) and/or the UIDAI transaction sheet (Date · station_number · session_operator_id · Count_U_plus_N_plus_Z · IS_MBU …). Sheet names don't matter. .xlsx and .csv are accepted. The file is read in your browser first — nothing is saved until you press Import.
2 · Upload operator list (userCredentials.xml)
Only the operator ID and name are saved, so the portal can show names instead of IDs. Aadhaar numbers (<uid>) in the file are ignored and never leave your computer. Upload again whenever UIDAI sends a new list.
3 · Uploaded reports
A newer upload replaces older data for the same dates. Deleting an upload removes its transactions.
4 · Machine ID mapping
When a centre's Station/Machine ID changes, map the old ID to the current one so its history counts for the same AEK centre.
5 · Stations with transactions but not in the AEK master
These transactions are not counted in any division. Map the station to its current ID (section 4), or add it to the master sheet and upload again.
6 · Operators without a name
Operator IDs that appear in transactions but not in the uploaded userCredentials.xml (admin view only).
7 · Portal title
8 · Show the portal inside dakportal.site
Paste this where the AEK page should appear. Add ?division=Gondal to open directly on one division, &tab=nil for the NIL list.