Menampilkan data ke-1121 sampai 1140 dari total 6,201 entri.
Halaman 57 dari 311
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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56458
Tab: 0.00
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100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-04-27.15:40:07*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 15:40
Save: 27-04-2026 00:00
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56457
Tab: 0.00
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100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-04-28.15:17:54*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 15:18
Save: 27-04-2026 00:00
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56456
Tab: 0.00
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100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-04-27.15:17:43*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 15:18
Save: 27-04-2026 00:00
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56455
Tab: 0.00
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601717001 | Hapus Transaksi | 085228028823 |
*Notifikasi Hapus Transaksi* %0APermohonan hapus transaksi dengan nomor bukti : PB00100049%0ADengan Alasan : DOUBLE INPUT%0ADetail transaksi cek pada menu Persetujuan Hapus Transaksi.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 14:45
Save: 27-04-2026 00:00
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56454
Tab: 0.00
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100006001 | KSP SEJATI JAWA TIMUR | 082334442954 |
KSP SEJATI JAWA TIMUR%0AProses Backup Tanggal *2026-02-25.14:07:51*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 14:08
Save: 27-04-2026 00:00
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56453
Tab: 0.00
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100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-04-24.12:15:51*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 12:16
Save: 27-04-2026 00:00
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56452
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
233111 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA,UNIT PERCETAKAN
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 11:33
Save: 27-04-2026 00:00
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56451
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
233111 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA,UNIT PERCETAKAN
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L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 27-04-2026 11:32
Save: 27-04-2026 00:00
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56450
Tab: 0.00
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601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260424.080051.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 08:04
Save: 27-04-2026 00:00
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56449
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =26-04-2026
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 27-04-2026 04:15
Save: 27-04-2026 00:00
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56448
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =25-04-2026
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 26-04-2026 04:16
Save: 26-04-2026 00:00
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56447
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-04-26 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 16:35
Save: 25-04-2026 00:00
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56446
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 26-04-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 16:35
Save: 25-04-2026 00:00
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56445
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 26-04-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 16:34
Save: 25-04-2026 00:00
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56444
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-04-25 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 16:04
Save: 25-04-2026 00:00
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56443
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 25-04-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 16:04
Save: 25-04-2026 00:00
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56442
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 25-04-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 16:03
Save: 25-04-2026 00:00
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56441
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260424.145831.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 15:00
Save: 25-04-2026 00:00
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56440
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260425.143055.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 14:39
Save: 25-04-2026 00:00
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56439
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5Z2E3GKJQZHY84DWK*%0A Tanggal : 25-04-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-04-2026 14:31
Save: 25-04-2026 00:00
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