| # | App ID | Payment Order | Name / Mobile | Amount | Payment | Status | Documents | Actions | Receipt Upload |
|---|---|---|---|---|---|---|---|---|---|
| 1 |
ITR202603141826387C7C77 2026-03-14 18:26:38 |
ITRPAY1773512798443 Txn: |
Ghhhhh 9097888888 |
₹ 600.00 | PENDING | PAYMENT PENDING |
Aadhaar Front Aadhaar Back Bank Doc PAN |
Approve Reject |
|
| 2 |
ITR20260313145143F335B7 2026-03-13 14:51:43 |
ITRPAY1773413503574 Txn: |
gorakh nath 9852147741 |
₹ 100.00 | PENDING | PAYMENT PENDING |
Aadhaar Front Aadhaar Back Bank Doc PAN |
Approve Reject |