Menampilkan data ke-61 sampai 80 dari total 6,182 entri.
Halaman 4 dari 310
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
57499
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) %0AProses Back-up tanggal 2026-06-17 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-06-2026 07:48
Save: 18-06-2026 00:00
|
|
|
57498
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =17-06-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-06-2026 04:16
Save: 18-06-2026 00:00
|
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|
57497
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) %0AProses Back-up tanggal 2026-06-17 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-06-2026 00:01
Save: 18-06-2026 00:00
|
|
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57496
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260617.223427.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 22:35
Save: 17-06-2026 00:00
|
|
|
57495
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260617.223144.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 22:33
Save: 17-06-2026 00:00
|
|
|
57494
Tab: 0.00
|
300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) %0AProses Back-up tanggal 2026-06-17 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 17:44
Save: 17-06-2026 00:00
|
|
|
57493
Tab: 0.00
|
300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 17-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 17:44
Save: 17-06-2026 00:00
|
|
|
57492
Tab: 0.00
|
300009002 | maju_mapan02_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 17-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 17:44
Save: 17-06-2026 00:00
|
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|
57491
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260617.170150.hexa*%0A telah selesai.
|
L WA: L01 1 |
WhatsApp Instance Not Started
Ret: 01
|
Kirim: 17-06-2026 17:12
Save: 17-06-2026 00:00
|
|
|
57490
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-06-17 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 16:43
Save: 17-06-2026 00:00
|
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|
57489
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260617.164107.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 16:43
Save: 17-06-2026 00:00
|
|
|
57488
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 17-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 16:42
Save: 17-06-2026 00:00
|
|
|
57487
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 17-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 16:41
Save: 17-06-2026 00:00
|
|
|
57486
Tab: 0.00
|
601717001 | Hapus Transaksi | 085228028823 |
*Notifikasi Hapus Transaksi* %0APermohonan hapus transaksi dengan nomor bukti : SO00100022%0ADengan Alasan : KEGAGALAN SISTEM%0ADetail transaksi cek pada menu Persetujuan Hapus Transaksi.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 16:32
Save: 17-06-2026 00:00
|
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|
57485
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260617.161410.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 16:17
Save: 17-06-2026 00:00
|
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|
57484
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260617.160000.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 16:03
Save: 17-06-2026 00:00
|
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|
57483
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5U65PAHEM63BEPLUH*%0A Tanggal : 17-06-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 16:00
Save: 17-06-2026 00:00
|
|
|
57482
Tab: 0.00
|
100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-06-18.15:42:35*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 15:42
Save: 17-06-2026 00:00
|
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|
57481
Tab: 0.00
|
100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-06-17.15:42:27*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 15:42
Save: 17-06-2026 00:00
|
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|
57480
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-06-17.15:40:22*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-06-2026 15:40
Save: 17-06-2026 00:00
|