UCO Bank Cash Deposit Slip in Gujarati and English : Download

When filling out your downloaded pay-in slip, ensure you clearly provide the following bilingual metrics:

શાખા / Branch: The name of the specific branch where you are making the deposit.
તારીખ / Date: The current day, month, and year of your transaction.
ખાતા નંબર / Account No: Your complete savings, current, or loan account number.
પાન નં / PAN No: Mandatory if your total cash deposit is ₹50,000 or above.
રોકડ વિગતો / Cash Denominations: The specific count of currency notes (e.g., ₹500 × number of notes) and the total sum written in both numbers and words

Component Breakdown & Translation Guide

1. Header Information

This section identifies the branch location, date of transaction, and account type.

શાખા / Branch: Write the name of your specific banking branch.
તારીખ / Date: Fill in the current calendar date.
બ.બેં / ચા.ખા. / ન.ઋ. / આ.જ. / મી.જ. / લોન ખાતામાં જમા હેતુ: Gujarati abbreviations for account types matching the English text below it.
For the Credit of SB / CA / CC / RD / TD / Loan: Tick or specify if the account is Savings Bank, Current Account, Cash Credit, Recurring Deposit, Term Deposit, or a Loan Account.

2. Account & Depositor Details

Critical identifiers required to route the funds accurately.

ખાતા નંબર / Account No: Contains a grid of 14 empty boxes to write your exact numeric bank account number clearly.
નામ / Name: The full name of the primary account holder.
મોબાઈલ/ફોન નં. / Mob/Tel No.: Located on the right panel for inputting contact details in case of deposit issues.
પાન નં. / PAN No: A dedicated field on the main slip labeled with the legal restriction: (₹૫૦,૦૦૦ થી વધુ રોકડ રકમ જમા ઉપર) / (For Cash Deposit ₹50,000 and above). You must provide your Permanent Account Number if depositing fifty thousand rupees or more.

3. Transaction Breakdown Tables

The document separates transaction tracking based on the instrument type.

ચેકની વિગત / Details of Cheques:
- Left and middle grids feature columns for બેંક/શાખા (Bank/Branch), ચેક નંબર (Cheque No.), and ₹ / Rs. પે./P..
- Note the top instruction: “કૃપા કરીને સ્થાનિક, બહારગામના ચેક અને રોકડ માટે અલગ સ્લીપનો ઉપયોગ કરો.” / “Please use separate slips for Local, Outstation Cheque and Cash.”.
રોકડ જમા / Cash Deposits (Right Margin Grid):
- Features a hardcoded Denomination Table to calculate cash value:
  - 500 x, 200 x, 100 x, 50 x, 20 x, 10 x, 5 x, and a generic multiplier x.
- ટોટલ / TOTAL: The final row to tally the entire cash layout.
- ₹ (શબ્દોમાં / in words): A horizontal line across the middle of both sections to write out the total transaction amount in words (either in Gujarati or English).

4. Signatures & Office Records

The bottom margin authenticates the execution of the deposit.

જમા કરનારની સહી / Signature of Depositor: Space for the person physically submitting the cash/cheque to sign.
નામ અને સંપર્ક નં. / Name & Contact No.: Final metadata verification for the depositor.
કાર્યાલયના ઉપયોગ હેતુ / For Office Use: Lower right block containing fields for લેવડ-દેવડ ઓળખ નં. / Trans. ID No, દાખલ કરનાર / Entered By, and ચકાસનાર/પાસ કરનાર અધિકારી / Verified / Passing Officer.

Download UCO Bank Cash Deposit Slip in Gujarati and English CLICK HERE